
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.5 | 2,010.6 | 2,238.9 | 2,313.9 | 2,411.1 | 2,896.1 | |
COGS | 324.9 | 1,715.5 | 1,873.4 | 1,849.9 | 1,924.2 | 2,333.6 | |
Gross Profit | 24.62 | 295.1 | 365.5 | 464 | 486.8 | 562.6 | |
Operating Expenses & Income | |||||||
Operating Income | (36.3) | (234.7) | (63.9) | 41.03 | 77.9 | 113.4 | |
Total Operating Expenses | 60.92 | 529.8 | 429.4 | 422.9 | 2,333.2 | 2,327.9 | |
R&D Expenses | 0.772881 | 24.87 | 17.85 | 44.6 | 47.57 | 58.38 | |
Selling General & Admin Expenses | 25.36 | 118 | 108.8 | 108.7 | 262.5 | 178.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.957) | (96.38) | (75.57) | (60.84) | (28.74) | (19.57) | |
Interest Income | 2.160997 | 3.749146 | 2.040021 | 1.646289 | 1.185216 | 1.001593 | |
Income Tax Expense | (0.188923) | (34.24) | (14.41) | 10.2 | - | 2.084797 | |
Net Income | |||||||
Net Income | (35.93) | (84.22) | (48.98) | 31.39 | 13.08 | 48.89 | |
Supplemental | |||||||
EBIT | (32.17) | (22.08) | 12.17 | 102.4 | - | - | |
EBITDA | (19.32) | 30.46 | 55.56 | 138.8 | - | - | |