
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.1 | 1,511.2 | 1,381.7 | 989.1 | 770.1 | 740.7 | |
COGS | 1,170.1 | 1,392.1 | 1,196.1 | 1,002.7 | 683.1 | 648 | |
Gross Profit | 84.08 | 119.1 | 185.6 | (13.57) | 87 | 92.75 | |
Operating Expenses & Income | |||||||
Operating Income | (26.26) | (7.993) | (75.71) | (190.1) | (94.05) | (83.18) | |
Total Operating Expenses | 130 | 155.7 | 261.4 | 176.5 | 181.1 | 175.9 | |
R&D Expenses | 9.268 | 9.383 | 18.36 | 23.4 | 13.04 | 12.5 | |
Selling General & Admin Expenses | 14.57 | 33.08 | 118.8 | 53.34 | 70.54 | 69.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.038) | (0.947) | (1.425) | (1.131) | (3.651) | (3.248) | |
Interest Income | 0.518 | - | 5.799 | 13.36 | 1.524 | 1.518 | |
Income Tax Expense | 3.53 | (17.13) | 47.7 | 46.03 | 29.65 | 25.9 | |
Net Income | |||||||
Net Income | (25.19) | 10.99 | 1,008.4 | (198.6) | (113.2) | (132.5) | |
Supplemental | |||||||
EBIT | (21.63) | (5.198) | 1,057.5 | (149.1) | (94.05) | (118.6) | |
EBITDA | 11.79 | 28.62 | 1,090.3 | (107) | (51.92) | (78.99) | |