
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,837.7 | 3,219 | 4,069.5 | 2,558.9 | 3,516.8 | 3,479.8 | |
COGS | 1,486.1 | 2,519.7 | 3,301.8 | 2,354.8 | 3,135.3 | 3,096.6 | |
Gross Profit | 351.6 | 699.3 | 767.8 | 204.1 | 381.5 | 383.3 | |
Operating Expenses & Income | |||||||
Operating Income | 197.3 | 475.3 | 388.2 | (181.7) | (28.8) | (17.14) | |
Total Operating Expenses | 1,640.4 | 2,743.6 | 3,681.3 | 2,740.6 | 3,545.6 | 3,497 | |
R&D Expenses | 69.35 | 132.5 | 197.1 | 137.8 | 155.7 | 153.7 | |
Selling General & Admin Expenses | 32.4 | 46.59 | 75.39 | 101.4 | 96.87 | 223.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.35) | (24.63) | (50.46) | (90.3) | (106.5) | (110.9) | |
Interest Income | 0.270888 | 7.689341 | 9.215337 | 10.07 | 2.653203 | 2.696215 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 148.2 | 403 | 319.6 | (469.3) | (235.4) | (224.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 276 | 552.5 | - | - | - | - | |