
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 354.6 | 943.4 | 469.2 | 496.2 | 709.1 |
COGS | 286.9 | 759 | 351.6 | 459.8 | 610.1 |
Gross Profit | 67.69 | 184.5 | 117.6 | 36.4 | 99.05 |
Operating Expenses & Income | |||||
Operating Income | 6.096 | 62.6 | (32.54) | (88.3) | (74.59) |
Total Operating Expenses | 61.59 | 121.8 | 150.1 | 124.7 | 783.7 |
R&D Expenses | - | 10.9 | 24.59 | 7.188 | 35.32 |
Selling General & Admin Expenses | 30.75 | 48.48 | 70.9 | 56.71 | 138.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.912) | (3.494) | (5.198) | (6.384) | (12.94) |
Interest Income | 0.062 | 1.231 | 11.43 | 8.109 | 3.088 |
Income Tax Expense | 21.12 | 26.77 | 22.45 | (13.93) | - |
Net Income | |||||
Net Income | 127.5 | 104.7 | 88.73 | (42.36) | (95.75) |
Supplemental | |||||
EBIT | 151 | 136.3 | 116.4 | (49.91) | - |
EBITDA | 164.2 | 167 | 148.7 | 14.55 | - |