
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,182.7 | 1,372.3 | 1,278 | 1,549.4 | 1,483.7 | 1,493 | |
COGS | 1,053.3 | 1,186.5 | 1,083.4 | 1,259.6 | 1,256 | 1,303.5 | |
Gross Profit | 129.4 | 185.8 | 194.7 | 289.7 | 227.7 | 189.6 | |
Operating Expenses & Income | |||||||
Operating Income | (6.959755) | 49.9 | (49.33) | 37.54 | (64.72) | (139.8) | |
Total Operating Expenses | 151.2 | 173.6 | 244 | 252.2 | 292.4 | 329.7 | |
R&D Expenses | 26.54 | 47.65 | 60.42 | 64.86 | 84.77 | 90.41 | |
Selling General & Admin Expenses | 29.85 | 27.72 | 25.87 | 32.13 | 32.14 | 147.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.926217) | (12.93) | (16.53) | (17.02) | (22.91) | (20.57) | |
Interest Income | 1.186644 | 0.994137 | 4.199959 | 4.957499 | 3.99671 | 2.093926 | |
Income Tax Expense | 4.158891 | 7.298542 | 20.8 | 16.16 | 22.91 | 21.28 | |
Net Income | |||||||
Net Income | (41.24) | 14.05 | (46.99) | 7.025908 | (52.24) | (100.1) | |
Supplemental | |||||||
EBIT | (28.15) | 34.71 | (32) | 54.36 | (64.72) | - | |
EBITDA | 24.39 | 106.4 | 43.27 | 132.6 | 32.2 | (63.09) | |