
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 278.6 | 529.3 | 862.3 | 1,147.4 | 1,314.8 | |
COGS | 196.2 | 353.3 | 604.8 | 754.8 | 873.6 | |
Gross Profit | 82.46 | 176.1 | 257.5 | 392.6 | 441.3 | |
Operating Expenses & Income | ||||||
Operating Income | 29.88 | 63.51 | 70.91 | (104.7) | 94.56 | |
Total Operating Expenses | 52.2 | 113.4 | 187.9 | 497.3 | 1,220.3 | |
R&D Expenses | 1.892 | - | - | - | - | |
Selling General & Admin Expenses | 11.77 | 15.66 | 22.94 | 40.4 | 87.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.19) | (4.993) | (5.945) | (8.053) | (6.645) | |
Interest Income | 2.163 | 23.34 | 12.48 | 2.901 | 5.756 | |
Income Tax Expense | 5.822 | 9.667 | 15.01 | 3.804 | - | |
Net Income | ||||||
Net Income | 21.9 | 30.51 | 25.25 | 5.351 | (107.7) | |
Supplemental | ||||||
EBIT | 29.15 | 57.51 | 63.22 | 17.21 | - | |
EBITDA | 36.66 | 87.59 | 103.8 | 211.7 | - | |