
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.2 | 694.2 | 589.8 | 443 | 401.7 | 433.3 | |
COGS | 862.6 | 805.8 | 582.4 | 419.1 | 315.2 | 310.7 | |
Gross Profit | (105.4) | (111.6) | 7.359539 | 23.83 | 86.44 | 122.6 | |
Operating Expenses & Income | |||||||
Operating Income | (513.2) | (183.4) | (13.63) | 73.2 | (11.24) | 35.62 | |
Total Operating Expenses | 407.8 | 71.88 | 20.99 | (49.37) | 412.9 | 216.9 | |
R&D Expenses | 20.93 | 25.65 | 26.84 | 21.34 | 17.06 | 16.19 | |
Selling General & Admin Expenses | 96.44 | 78.34 | 57.22 | 93.64 | 14.69 | 90.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.83) | (41.39) | (19.01) | (12.14) | (4.244754) | (7.351441) | |
Interest Income | 15.73 | 8.790976 | 7.35812 | 5.185765 | 1.09369 | 3.362495 | |
Income Tax Expense | 1.237266 | (0.0631) | 7.72 | 9.687769 | - | 4.089914 | |
Net Income | |||||||
Net Income | (439.4) | (160.2) | 4.158798 | 21.91 | 161 | 185.4 | |
Supplemental | |||||||
EBIT | (477.3) | (144.2) | 17 | 85.75 | - | - | |
EBITDA | (431) | (112.1) | 47.09 | 107.5 | - | - | |