
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134.3 | 175.3 | 274.8 | 346.2 | 664.7 | 602.1 | |
COGS | 131.7 | 195.4 | 309 | 364.5 | 520.1 | 467 | |
Gross Profit | 2.662 | (20.05) | (34.29) | (18.33) | 144.6 | 135.1 | |
Operating Expenses & Income | |||||||
Operating Income | (33.49) | (45.15) | (78.07) | (101.6) | 68.89 | 54.99 | |
Total Operating Expenses | 39.02 | 41.18 | 48.85 | 447.8 | 595.8 | 547.1 | |
R&D Expenses | 7.893 | 9.084 | 11.28 | 22.02 | 22.13 | 25.2 | |
Selling General & Admin Expenses | 24.85 | 27.78 | 32.84 | 61.3 | 53.57 | 54.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.601) | (2.213) | (0.997) | (1.338) | (1.235) | (1.123) | |
Interest Income | 0.321 | 1.523 | 6.272 | 10.88 | 22.43 | 22.98 | |
Income Tax Expense | (1.653) | (9.933) | (2.691) | - | - | - | |
Net Income | |||||||
Net Income | (33.19) | (37.4) | (76.31) | (78.83) | 107.5 | 102.1 | |
Supplemental | |||||||
EBIT | (33.49) | (45.15) | (78.07) | - | - | - | |
EBITDA | (11.18) | (17.57) | (43.17) | - | - | - | |