
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.7 | 612.3 | 756.7 | 807.6 | 959.7 | 1,033 | |
COGS | 325.9 | 431.4 | 467.8 | 477 | 664.9 | 813.7 | |
Gross Profit | 103.8 | 180.9 | 288.9 | 330.5 | 294.8 | 219.3 | |
Operating Expenses & Income | |||||||
Operating Income | (22.11) | (46.5) | (289) | (10.71) | 3.275 | (21.74) | |
Total Operating Expenses | 125.9 | 227.4 | 577.9 | 341.3 | 291.5 | 435.9 | |
R&D Expenses | 15.64 | 46.31 | 64.07 | 52.78 | 47.04 | 33.38 | |
Selling General & Admin Expenses | 71.67 | 189.5 | 200.8 | 165.9 | 155 | 155.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.564704) | (17.45) | (54.26) | (39.19) | (66.91) | (62.8) | |
Interest Income | 1.243 | 32.8 | 33.42 | 7.252 | 4.997 | 65.62 | |
Income Tax Expense | (8.039) | (20.82) | (89.79) | 6.008 | 26.62 | 50.76 | |
Net Income | |||||||
Net Income | (21.43) | (44.65) | (243) | (61) | (154.7) | (259.1) | |
Supplemental | |||||||
EBIT | (23.92) | (48.02) | (278.6) | (15.57) | (61.13) | - | |
EBITDA | 3.368 | (6.892) | (203.6) | 72.24 | 30.89 | - | |