

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.13 | 712.2 | 909 | 920.4 | 946.4 | 928.4 | |
COGS | 65.13 | 571.8 | 718.6 | 680.1 | 687.8 | 684.8 | |
Gross Profit | (9.001) | 140.4 | 190.4 | 240.3 | 258.6 | 243.6 | |
Operating Expenses & Income | |||||||
Operating Income | (134.4) | (347.8) | (163.2) | (103.8) | (4.421) | (15.77) | |
Total Operating Expenses | 125.4 | 488.1 | 353.6 | 344.1 | 263.1 | 259.3 | |
R&D Expenses | 2.446 | 2.448 | 0.324 | 0.346 | 0.489 | 0.303 | |
Selling General & Admin Expenses | 50.35 | 149.8 | 215.1 | 207.3 | 196.1 | 192.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.776) | (5.903) | (7.921) | (7.697) | (7.52) | (6.027) | |
Interest Income | 13.72 | 17.62 | 15.37 | 16.4 | 8.048 | 4.693 | |
Income Tax Expense | (7.914) | (7.342) | 15.32 | (9.405) | - | (3.182) | |
Net Income | |||||||
Net Income | (227) | (335.1) | (172.7) | (94.8) | (15.77) | (21.68) | |
Supplemental | |||||||
EBIT | (233.9) | (373.9) | (164.1) | (97.91) | (8.254) | (18.84) | |
EBITDA | (223.8) | (326.5) | (99.15) | (41.2) | 48.02 | 37.4 | |