
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,619.1 | 1,738.9 | 1,671.3 | 1,718.9 | 1,487.6 | 2,918.8 | |
COGS | 1,301.6 | 1,435.4 | 1,517.4 | 1,582.4 | 1,556.5 | 2,936.9 | |
Gross Profit | 317.5 | 303.4 | 154 | 136.4 | (68.9) | (18.09) | |
Operating Expenses & Income | |||||||
Operating Income | 61.72 | 72.1 | (82.95) | (269) | (481.6) | (947.9) | |
Total Operating Expenses | 1,510.6 | 231.3 | 236.9 | 405.4 | 412.7 | 929.8 | |
R&D Expenses | 11.43 | 15.21 | 16.73 | 20.8 | - | 106.3 | |
Selling General & Admin Expenses | 276 | 133 | 152.9 | 154.3 | 273.6 | 357.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.361) | (6.687) | (7.687315) | (9.920028) | (10.15) | (9.607782) | |
Interest Income | 7.361 | 6.687 | 22.36 | 9.920028 | 10.42 | 16.54 | |
Income Tax Expense | 8.787 | 9.698 | 0.246423 | (29.84) | 5.355 | (13.2) | |
Net Income | |||||||
Net Income | 45.31 | 55.13 | (91.81) | (249.9) | (493.8) | (931.9) | |
Supplemental | |||||||
EBIT | 61.72 | 32.3 | (82.95) | (296.5) | (507.8) | (991) | |
EBITDA | 199 | 144 | 20.55 | (191.7) | (386.9) | (747.6) | |