
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.8 | 391.6 | 811.5 | 976.5 | 991.9 | 1,639.9 | |
COGS | 319.2 | 362.1 | 738.3 | 918.9 | 957.3 | 1,570.7 | |
Gross Profit | 79.65 | 29.51 | 73.24 | 57.6 | 34.56 | 69.18 | |
Operating Expenses & Income | |||||||
Operating Income | 14.55 | (11.62) | 21.86 | (1.484668) | (51) | (68.05) | |
Total Operating Expenses | 65.1 | 41.14 | 51.39 | 59.09 | 85.56 | 137.2 | |
R&D Expenses | 24.24 | 4.246175 | 1.504 | - | 0.864 | 7.277036 | |
Selling General & Admin Expenses | 76.37 | 42.47 | 48.69 | 51.94 | 55.31 | 105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.533756) | (2.759263) | (2.424223) | (3.466419) | (4.77) | (9.869382) | |
Interest Income | 4.310663 | 2.213591 | 2.257819 | 3.428832 | 0.015 | 3.80486 | |
Income Tax Expense | 24.34 | 5.968839 | 6.128756 | 1.188674 | (0.978) | (3.437056) | |
Net Income | |||||||
Net Income | (14.1) | (19.81) | 13.47 | (6.102175) | (54.78) | (72.74) | |
Supplemental | |||||||
EBIT | 14.77 | (11.33) | 22.02 | (1.447082) | (50.75) | (67.75) | |
EBITDA | 18.53 | (10.15) | 25.37 | 1.780662 | (50.54) | (65.42) | |