
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.6 | 593.2 | 552 | 855 | 1,208.8 | 1,289.3 | |
COGS | 260.9 | 322.5 | 398.9 | 469 | 1,141.7 | - | |
Gross Profit | 209.7 | 270.6 | 153.2 | 386 | 67.07 | 363.9 | |
Operating Expenses & Income | |||||||
Operating Income | (50.87) | 18.64 | (168.5) | 26.07 | 10.57 | (5.083659) | |
Total Operating Expenses | 260.6 | 252 | 321.6 | 359.9 | 56.5 | 369 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.71 | 72.51 | 75.62 | 74.68 | 13.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.8) | (2.1) | (2.2) | - | - | - | |
Interest Income | 6.486 | 6.654 | 9.233 | 15.75 | 13.08 | 11.64 | |
Income Tax Expense | 8.966802 | 45.81 | (8.994026) | 22.92 | (0.190988) | (0.174409) | |
Net Income | |||||||
Net Income | (59.84) | (27.16) | (159.5) | 3.151695 | 10.76 | (4.909132) | |
Supplemental | |||||||
EBIT | (48.07) | 5.790429 | - | - | - | - | |
EBITDA | (50.87) | 18.64 | (168.5) | 26.07 | 12.19 | (3.683245) | |