
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,122.5 | 2,922.7 | 2,736.9 | 3,149.6 | 2,937.8 | |
COGS | 2,903.8 | 2,895.8 | 2,508.9 | 3,027.3 | 2,669.3 | |
Gross Profit | 218.7 | 26.91 | 228 | 122.3 | 268.5 | |
Operating Expenses & Income | ||||||
Operating Income | 163.3 | (10.88) | 65.77 | (85.19) | (17.2) | |
Total Operating Expenses | 49.44 | 39.47 | 162.2 | 3,234.8 | 2,955 | |
R&D Expenses | 7.929 | 7.770969 | 19.91 | 15.51 | 19.03 | |
Selling General & Admin Expenses | 76.86 | 60.01 | 87.4 | 196.9 | 274.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.91) | (22.88) | (20.16) | (22) | (21.38) | |
Interest Income | 18.14 | 27.59 | 16.61 | 1.167 | 2.537 | |
Income Tax Expense | 16.93 | (20.88) | 1.745877 | - | - | |
Net Income | ||||||
Net Income | 117.4 | (157.7) | 7.998299 | (459.7) | (48.03) | |
Supplemental | ||||||
EBIT | 150.2 | (197.1) | 28.71 | (443.1) | (26.34) | |
EBITDA | 162.7 | (182.3) | 45.37 | (427.1) | (9.118) | |