
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,282.1 | 2,468.6 | 2,146 | 1,969.5 | 1,367.4 | 1,487 | |
COGS | 2,104.8 | 2,226.1 | 2,056 | 1,898.3 | 1,346.7 | 1,467.5 | |
Gross Profit | 177.3 | 242.5 | 90.02 | 71.21 | 20.64 | 19.58 | |
Operating Expenses & Income | |||||||
Operating Income | (53.13) | (186.8) | (43.59) | 18.4 | (54.46) | (45.43) | |
Total Operating Expenses | 230.4 | 429.3 | 133.6 | 52.8 | 1,421.8 | 710.1 | |
R&D Expenses | 52.96 | 58.4 | 34.68 | 19.1 | 9.193947 | 8.258967 | |
Selling General & Admin Expenses | 81.45 | 58.57 | 61.84 | 60.98 | 27.86 | 57.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.59) | (48.18) | (40.8) | (28.28) | (12.01) | (10.88) | |
Interest Income | 7.425458 | 11.21 | 18.24 | 13.98 | 10.32 | 5.907858 | |
Income Tax Expense | (3.576117) | (13.5) | 4.242975 | (1.087975) | - | 3.394345 | |
Net Income | |||||||
Net Income | (73.52) | (171.8) | (44.68) | 22.3 | (98.47) | (92.9) | |
Supplemental | |||||||
EBIT | (32.36) | (142.5) | (3.348921) | 45.24 | - | - | |
EBITDA | 32.86 | (81.82) | 48.35 | 81.31 | - | - | |