
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 291.6 | 1,471.5 | 1,293 | 1,758.7 | 1,944.8 | |
COGS | 251.5 | 1,232.1 | 1,100.6 | 1,537.1 | 1,702.3 | |
Gross Profit | 40.14 | 239.4 | 192.3 | 221.6 | 242.6 | |
Operating Expenses & Income | ||||||
Operating Income | (15.46) | (51.89) | (78) | (76.86) | (17.95) | |
Total Operating Expenses | 55.62 | 286.3 | 262.9 | 298.4 | 1,962.8 | |
R&D Expenses | 1.978 | 16.39 | 12.3 | 2.857 | 3.57 | |
Selling General & Admin Expenses | 26.22 | 137.9 | 132.6 | 162.7 | 305.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.576) | (5.242) | (6.241) | (6.145) | (5.087) | |
Interest Income | 0.67 | 1.151 | 2.296 | 2.894 | 3.64 | |
Income Tax Expense | 0.45 | 7.102 | 1.108 | 0.509 | - | |
Net Income | ||||||
Net Income | (14.01) | (91.9) | (56.22) | (82.38) | (16.6) | |
Supplemental | ||||||
EBIT | (15.46) | (56.62) | (51.88) | (78.18) | - | |
EBITDA | 35.14 | 49.89 | 7.63 | 17.3 | - | |