
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,918.4 | 2,715.1 | 3,256.3 | 3,074.9 | 3,013.9 | 2,696.5 | |
COGS | 2,748.1 | 2,506.2 | 3,033.9 | 2,915.8 | 2,844.3 | 2,520.3 | |
Gross Profit | 170.3 | 208.9 | 222.4 | 159.1 | 169.6 | 176.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3.610171 | 56.56 | 58.02 | (2.10728) | 11.6 | 28.93 | |
Total Operating Expenses | 2,914.8 | 2,658.5 | 3,198.3 | 3,077 | 3,002.3 | 2,667.6 | |
R&D Expenses | 15.08 | 13.16 | 16.71 | 17.98 | 11.99 | 10.27 | |
Selling General & Admin Expenses | 104.6 | 81.81 | 40.43 | 49.12 | 47.02 | 103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.95) | (23.9) | (22.89) | (18.98) | (29.13) | (29.16) | |
Interest Income | 1.234391 | 3.672608 | 2.158267 | 2.829934 | 0.643746 | 0.644156 | |
Income Tax Expense | (8.250556) | 5.50362 | - | - | - | - | |
Net Income | |||||||
Net Income | (26.38) | 15.27 | 26.05 | (95.52) | (50.98) | (44.4) | |
Supplemental | |||||||
EBIT | (8.538245) | 43.91 | - | - | - | - | |
EBITDA | 18.68 | 82.08 | - | - | - | - | |