
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,333 | 1,345.5 | 1,766.4 | 2,702.6 | 270.2 | 162.8 | |
COGS | 136.5 | 1,252.9 | 1,651.5 | 2,533.7 | 59.52 | - | |
Gross Profit | 1,338.7 | 92.59 | 114.9 | 168.9 | 210.7 | 155.9 | |
Operating Expenses & Income | |||||||
Operating Income | 89.82 | 14.1 | 5.955968 | 32.55 | 36.11 | 63.57 | |
Total Operating Expenses | 1,248.9 | 1,329.8 | 1,760.4 | 2,669 | 174.6 | 92.29 | |
R&D Expenses | 0.69571 | 1.455406 | 1.860435 | 1.655214 | 0.738765 | - | |
Selling General & Admin Expenses | 45.1 | 40.2 | 13.32 | 291.3 | 236.2 | 198.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.834328) | (7.110101) | (6.980322) | (6.156488) | (7.658521) | (89.59) | |
Interest Income | 68.74 | 81.43 | - | - | - | - | |
Income Tax Expense | 23.7 | 3.112626 | 2.437458 | 7.952141 | 0.340598 | 10.49 | |
Net Income | |||||||
Net Income | 65.55 | 10.93 | 7.084893 | 28.03 | 3.889358 | 31.87 | |
Supplemental | |||||||
EBIT | 96.08 | 21.16 | 16.5 | 42.14 | 11.89 | - | |
EBITDA | 113.1 | 37.91 | 47.2 | 74.35 | 39.99 | 55.82 | |