
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 463.5 | 707.1 | 1,172.2 | 894.9 | 713.5 | 632.9 | |
COGS | 371.8 | 588.5 | 944.8 | 755.4 | 619.3 | 556.5 | |
Gross Profit | 91.72 | 118.5 | 227.4 | 139.4 | 94.24 | 76.32 | |
Operating Expenses & Income | |||||||
Operating Income | 6.183549 | (15.07) | 112.9 | (29.63) | (73.57) | (99.34) | |
Total Operating Expenses | 90.9 | 137.4 | 114.5 | 169 | 167.8 | 325.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.37 | 72.62 | 110 | 102.3 | 110.3 | 112.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0876) | (0.377448) | (0.451733) | (0.57809) | (0.575765) | (0.577765) | |
Interest Income | 1.880899 | 2.043367 | 3.082718 | 5.783828 | 6.238063 | 6.821063 | |
Income Tax Expense | (0.261353) | (1.54924) | 9.879918 | 7.015079 | (16.88) | (18.89) | |
Net Income | |||||||
Net Income | 13.67 | (14.26) | 105.7 | (31.44) | (67.26) | (78.01) | |
Supplemental | |||||||
EBIT | 13.49 | (15.43) | 116 | (23.85) | (73.57) | - | |
EBITDA | 55.88 | 25.64 | 153.9 | 11.63 | (38.07) | - | |