
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,154.5 | 3,582.7 | 2,859.5 | 2,600.6 | 2,891.4 | 3,199 | |
COGS | 2,031 | 3,207.7 | 2,549.1 | 2,272.8 | 2,573.9 | 2,862.8 | |
Gross Profit | 123.6 | 375 | 310.5 | 327.8 | 317.5 | 336.2 | |
Operating Expenses & Income | |||||||
Operating Income | 96.25 | 137.3 | 84.18 | 42.43 | 32.55 | 16.86 | |
Total Operating Expenses | 27.34 | 237.7 | 226.3 | 285.3 | 2,858.9 | 1,948.3 | |
R&D Expenses | 28.77 | 39.12 | 35.63 | 35.22 | 45.18 | 53.81 | |
Selling General & Admin Expenses | 181.4 | 158.1 | 155.9 | 186.4 | 76.3 | 285.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (3.787201) | (2.472856) | (3.097444) | (3.155229) | (3.121175) | |
Interest Income | 1.881236 | 3.516908 | 18.08 | 12.6 | 12.24 | 10.27 | |
Income Tax Expense | 9.967088 | 30.84 | 6.850517 | 27.18 | - | 8.877309 | |
Net Income | |||||||
Net Income | 34.32 | 106.3 | 77.54 | 77.63 | (60.35) | (62.48) | |
Supplemental | |||||||
EBIT | (152.6) | 91.37 | 43 | 21.36 | - | - | |
EBITDA | (120.5) | 118.6 | 68.25 | 49.51 | - | - | |