
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,142 | 1,007.1 | 515.1 | 466 | 384.7 | 381.5 | |
COGS | 993.1 | 886.5 | 496.8 | 406.2 | 353.1 | 355.2 | |
Gross Profit | 148.9 | 120.6 | 18.31 | 59.8 | 31.66 | 26.35 | |
Operating Expenses & Income | |||||||
Operating Income | (382.4) | (102.1) | (174.7) | (125.1) | (71.64) | (88.55) | |
Total Operating Expenses | 531.3 | 222.7 | 193.1 | 184.9 | 456.4 | 297.6 | |
R&D Expenses | 25.9 | 21.64 | 20.04 | 19.8 | 19.48 | 19.24 | |
Selling General & Admin Expenses | 96.19 | 116.3 | 89.77 | 66.21 | 32.84 | 79.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.88) | (22.44) | (24.44) | (19.07) | (18.29) | (19.33) | |
Interest Income | 1.142162 | 0.389455 | 0.442555 | 0.204546 | 0.0485 | 0.0196 | |
Income Tax Expense | 2.204491 | (11.69) | 6.606348 | 18.23 | - | (0.301832) | |
Net Income | |||||||
Net Income | (428.9) | (82.94) | (160.2) | (109.1) | (107.3) | (109.2) | |
Supplemental | |||||||
EBIT | (401.3) | (100) | (172) | (109.3) | - | - | |
EBITDA | (359.1) | (55.78) | (122.9) | (70.49) | - | - | |