
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 962.2 | 447.5 | 1,544.1 | 1,564.9 | 1,766.6 | 2,292.9 | |
COGS | 821.2 | 451.5 | 1,388.3 | 1,436 | 1,835.8 | 2,326.8 | |
Gross Profit | 141 | (4.026017) | 155.8 | 129 | (69.25) | (33.89) | |
Operating Expenses & Income | |||||||
Operating Income | (8.034155) | (120.5) | 33.54 | (37.34) | (69.25) | (83.76) | |
Total Operating Expenses | 149.1 | 116.5 | 122.2 | 166.3 | 1,789.1 | 1,229.6 | |
R&D Expenses | 81.15 | 88.47 | 81.15 | 104.1 | 133.3 | 190.1 | |
Selling General & Admin Expenses | 30.27 | 37.87 | 40.63 | 52.29 | 56 | 113.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.18) | (4.388484) | (6.820154) | (12.5) | (20.15) | (30.27) | |
Interest Income | 1.461526 | 14.46 | 4.890873 | 1.368008 | 2.384193 | 2.038275 | |
Income Tax Expense | (10.04) | (25.15) | (5.590476) | (15.22) | (17.15) | (11.26) | |
Net Income | |||||||
Net Income | 10.41 | (87.27) | 42.32 | (26.21) | (56.19) | (109.7) | |
Supplemental | |||||||
EBIT | 15.57 | (109.1) | 45.33 | (26.2) | (73.34) | - | |
EBITDA | 36.61 | (84.16) | 77.94 | 27.43 | (19.72) | - | |