
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.8 | 286.4 | 650.5 | 1,015.1 | 1,392.1 | 1,489.3 | |
COGS | 209.8 | 230.1 | 476.7 | 743.3 | 996.5 | 1,085.4 | |
Gross Profit | 32.97 | 56.32 | 173.7 | 271.8 | 395.6 | 403.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19.93) | (98.52) | 15.81 | 10.37 | 61.98 | 24.7 | |
Total Operating Expenses | 52.91 | 154.8 | 157.9 | 261.4 | 1,330.2 | 844.8 | |
R&D Expenses | - | 12.96 | 27.87 | 54.03 | 78.31 | 86.09 | |
Selling General & Admin Expenses | 44.88 | 46.87 | 41 | 77.68 | 127.3 | 186.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165403) | (2.17129) | (2.260222) | (1.720932) | (7.064719) | (7.851573) | |
Interest Income | 0.236241 | 0.154497 | 1.260991 | 3.18417 | 1.794797 | 1.572247 | |
Income Tax Expense | 6.001049 | 0.280816 | (2.015238) | (4.380077) | - | (0.05) | |
Net Income | |||||||
Net Income | (20.08) | (96.54) | 17.41 | 14.05 | 16.66 | 2.147914 | |
Supplemental | |||||||
EBIT | (19.93) | (95.92) | 16.68 | 11.75 | - | - | |
EBITDA | (8.47704) | (80.38) | 28.46 | 25.74 | - | - | |