
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417 | 303.1 | 762.3 | 1,044.3 | 1,157.6 | 1,342.4 | |
COGS | 387.7 | 297.5 | 706.1 | 957.5 | 1,047.4 | 1,154.8 | |
Gross Profit | 29.22 | 5.64456 | 56.27 | 86.81 | 110.2 | 187.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7.322726 | 228.5 | 43.16 | 29.54 | 54.97 | 116.7 | |
Total Operating Expenses | 21.9 | (222.9) | 13.11 | 57.26 | 1,102.6 | 678.2 | |
R&D Expenses | - | - | 16.07 | 23.69 | 29.1 | 33.15 | |
Selling General & Admin Expenses | 13.89 | 10.82 | 22.37 | 27.94 | 14.08 | 30.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.553521) | (0.208582) | (0.359446) | (8.536127) | (7.968787) | (8.216436) | |
Interest Income | 0.881632 | 1.457035 | 2.209764 | 2.916702 | 1.591831 | 0.925462 | |
Income Tax Expense | 5.503732 | 58.08 | 8.03663 | 4.386424 | - | 2.521458 | |
Net Income | |||||||
Net Income | 3.550117 | 171.5 | 21.6 | 1.56271 | 58.59 | 81.49 | |
Supplemental | |||||||
EBIT | 8.34351 | 229.7 | 43.4 | 40.57 | - | - | |
EBITDA | 9.607184 | 230 | 52.08 | 47.61 | - | - | |