
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.1 | 129.5 | 239.4 | 364.6 | 556.5 | 1,401.1 | |
COGS | 119.8 | 119.2 | 199.7 | 312.1 | 458.5 | 1,162.8 | |
Gross Profit | 8.359419 | 10.34 | 39.77 | 52.5 | 91.81 | 232.1 | |
Operating Expenses & Income | |||||||
Operating Income | (55.48) | (21.29) | (34.8) | (10.95) | (67.64) | 17.07 | |
Total Operating Expenses | 63.84 | 31.63 | 74.57 | 63.45 | 624.1 | 1,296.9 | |
R&D Expenses | 6.804648 | 5.058838 | 13.35 | 14.89 | 16.33 | 26.13 | |
Selling General & Admin Expenses | 17.8 | 21.44 | 20.5 | 27.14 | 31.37 | 73.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.774342) | (3.177264) | (7.460971) | (11) | (13.67) | (13.78) | |
Interest Income | 0.0762 | 0.707472 | 0.149753 | 0.460365 | 1.537122 | 5.803067 | |
Income Tax Expense | (2.191806) | (4.462087) | 3.621157 | 6.908605 | - | (0.389231) | |
Net Income | |||||||
Net Income | (53.43) | (16.82) | (44.42) | (30.53) | (45.84) | 26.79 | |
Supplemental | |||||||
EBIT | (50.85) | (18.11) | (27.37) | 0.0576 | - | - | |
EBITDA | (37.87) | (5.562348) | (12.78) | 13.69 | (67.64) | - | |