
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,637.9 | 1,804.7 | 1,134.5 | 1,091.8 | 868.8 | 925.9 | |
COGS | 1,278.2 | 1,507.3 | 1,016.3 | 981.5 | 776.2 | 822.2 | |
Gross Profit | 359.7 | 297.4 | 118.2 | 110.3 | 92.59 | 103.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117.8 | (31.2) | (45.81) | (59.64) | 1.317335 | (6.847357) | |
Total Operating Expenses | 241.9 | 328.6 | 164 | 169.9 | 867.5 | 542.8 | |
R&D Expenses | 27.65 | 22.25 | 12.65 | 11.94 | 8.93149 | 8.794903 | |
Selling General & Admin Expenses | 91.54 | 89.98 | 72.22 | 66.44 | 27.26 | 71.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.39) | (26.29) | (20.3) | (20.4) | (15.69) | (14.29) | |
Interest Income | 2.881748 | 18.25 | 10.6 | 7.561648 | 6.896805 | 4.24506 | |
Income Tax Expense | 34.5 | 9.927139 | 1.883774 | (6.603383) | - | 1.422003 | |
Net Income | |||||||
Net Income | 90.06 | (43.94) | (55.83) | (58.61) | (40.58) | (36.44) | |
Supplemental | |||||||
EBIT | 176.4 | (12.96) | (32.93) | (42.83) | - | - | |
EBITDA | 242.8 | 74.3 | 54.31 | 47.07 | - | - | |