
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749.9 | 905.3 | 723.3 | 782.6 | 924.1 | 900.5 | |
COGS | 552.8 | 658.6 | 566 | 637 | 791.1 | 781.3 | |
Gross Profit | 197.1 | 246.7 | 157.3 | 145.7 | 133 | 119.2 | |
Operating Expenses & Income | |||||||
Operating Income | 135.9 | 170 | 86.67 | 55.09 | 16.32 | 2.246228 | |
Total Operating Expenses | 614 | 735.2 | 636.6 | 727.6 | 907.7 | 898.2 | |
R&D Expenses | 24.87 | 32.31 | 30.5 | 48.1 | 54.76 | 54.09 | |
Selling General & Admin Expenses | 14.17 | 17.01 | 17.62 | 17.7 | 23.43 | 67.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300883) | (0.499333) | (0.777502) | (0.595599) | (0.372814) | (0.337238) | |
Interest Income | 0.675948 | 0.825439 | 5.433202 | 6.007441 | 4.954386 | 4.688058 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 103.8 | 158.5 | 95.33 | 66.41 | 15.76 | 4.475983 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |