
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.5 | 383.1 | 661 | 862.3 | 845.2 | 524.6 | |
COGS | 250.4 | 311.8 | 565 | 771.1 | 733 | 475.1 | |
Gross Profit | 69.11 | 71.4 | 96 | 91.2 | 112.2 | 47.5 | |
Operating Expenses & Income | |||||||
Operating Income | 26.66 | 13.7 | 22 | (19.9) | (0.5) | (69.5) | |
Total Operating Expenses | 292.8 | 369.5 | 639 | 882.2 | 845.7 | 592.1 | |
R&D Expenses | 10.75 | 16 | 19 | 35.8 | 37.9 | 42.5 | |
Selling General & Admin Expenses | 27.29 | 43.9 | 57 | 77.9 | 77.6 | 77.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.175) | (0.2) | - | (0.4) | (1.6) | (7.2) | |
Interest Income | 0.477 | 1.1 | 11 | 26.2 | 17.8 | 11.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21.29 | 6 | 24 | 11.4 | 4.6 | (66.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |