
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 641.7 | 554.4 | 959 | 671.5 | 1,030.9 | |
COGS | 586 | 445.4 | 776.7 | 548 | 761.9 | |
Gross Profit | 55.7 | 109 | 182.3 | 123.5 | 269 | |
Operating Expenses & Income | ||||||
Operating Income | (8.025) | 27.48 | 84.27 | 27.38 | 147.1 | |
Total Operating Expenses | 63.72 | 80.46 | 98.07 | 89.89 | 883.8 | |
R&D Expenses | 17.07 | 23.41 | 27 | 24.86 | 33.18 | |
Selling General & Admin Expenses | 39.79 | 46.28 | 64.86 | 54.67 | 88.71 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.31) | (3.104) | (5.484) | (1.824) | (1.017) | |
Interest Income | 2.264 | 3.131 | 3.624 | 0.721 | 1.398 | |
Income Tax Expense | 1.109 | 5.116 | 18.14 | 5.772 | - | |
Net Income | ||||||
Net Income | (6.446) | 27.84 | 72.12 | 23.93 | 115.2 | |
Supplemental | ||||||
EBIT | (3.275) | 36.06 | 95.93 | 31.53 | - | |
EBITDA | 1.385 | 42.19 | 103.8 | 39.66 | - | |