
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 665 | 1,338.4 | 1,420.1 | 1,771 | 1,187.6 | 1,043.7 | |
COGS | 416.5 | 812.2 | 973.9 | 1,222.8 | 914.8 | 800.2 | |
Gross Profit | 248.4 | 526.2 | 446.3 | 548.2 | 272.8 | 243.4 | |
Operating Expenses & Income | |||||||
Operating Income | 137.3 | 352 | 172.8 | 272.5 | (51.9) | (71.22) | |
Total Operating Expenses | 527.7 | 986.4 | 1,247.4 | 1,498.5 | 1,239.5 | 1,114.9 | |
R&D Expenses | 31.17 | 54.89 | 104.7 | 94.06 | 118.8 | 117.4 | |
Selling General & Admin Expenses | 44.19 | 70.25 | 99.88 | 91.96 | 116.9 | 145.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.93803) | (2.328546) | (24.08) | (17.44) | (9.550325) | (10.79) | |
Interest Income | 0.353999 | 25.76 | 33.12 | 21.25 | 11.35 | 9.931917 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 102.9 | 360.5 | 220.2 | 140 | (134.4) | (183.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |