
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,128 | 1,324.5 | 1,122.9 | 938.1 | 924.6 | 895.1 | |
COGS | 935.4 | 1,100.4 | 976.3 | 874.3 | 824.3 | 802.1 | |
Gross Profit | 192.6 | 224.1 | 146.6 | 63.79 | 100.3 | 93.04 | |
Operating Expenses & Income | |||||||
Operating Income | 71.51 | 95.14 | 52.7 | 10.88 | 38.12 | 36.86 | |
Total Operating Expenses | 1,056.4 | 1,229.4 | 1,070.2 | 927.2 | 886.5 | 858.3 | |
R&D Expenses | 3.602663 | 4.957193 | 5.016166 | 5.343474 | 2.531023 | 2.269591 | |
Selling General & Admin Expenses | 85.51 | 95.79 | 73.93 | 60.44 | 42.62 | 74.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.32) | (9.586209) | (9.61529) | (9.845275) | (8.445469) | - | |
Interest Income | 2.193425 | 2.700554 | 4.578934 | 3.261302 | 4.117985 | - | |
Income Tax Expense | (0.696375) | (0.00834) | - | - | - | - | |
Net Income | |||||||
Net Income | 14.41 | 12.98 | (64.25) | (118.8) | (50.67) | (52.65) | |
Supplemental | |||||||
EBIT | 46.33 | 95.14 | - | - | - | - | |
EBITDA | 100.1 | 100 | - | - | - | - | |