
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,239 | 2,010.8 | 2,762.2 | 3,275.7 | 2,968 | - | |
COGS | 1,071 | 1,785.4 | 2,452.2 | 3,083.2 | 2,799.5 | - | |
Gross Profit | 168 | 225.4 | 309.9 | 192.4 | 168.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 110.5 | 134.5 | 206.8 | 113 | 94.37 | - | |
Total Operating Expenses | 1,128.5 | 1,876.3 | 2,555.4 | 3,162.6 | 2,873.7 | - | |
R&D Expenses | 38.09 | 63.51 | 67.88 | 70.66 | 58.91 | 49.76 | |
Selling General & Admin Expenses | 5.563413 | 10.92 | 14.77 | 10.82 | 13.99 | 21.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.2) | (17.01) | (26.37) | (28.66) | (35.8) | (37.27) | |
Interest Income | 0.575307 | 1.79997 | 4.518824 | 5.165436 | 4.809844 | 3.686469 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 77.28 | 100.4 | 151.3 | 38.61 | 29.18 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 123.8 | 148 | - | - | - | - | |