
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.3 | 475.6 | 617.9 | 586.6 | 516.7 | 547.1 | |
COGS | 310.7 | 457.9 | 522.6 | 532.5 | 444.3 | 460.4 | |
Gross Profit | 28.61 | 17.74 | 95.3 | 54.06 | 72.35 | 86.7 | |
Operating Expenses & Income | |||||||
Operating Income | (130.7) | (209.5) | (81.44) | (125.3) | (82.6) | (82.17) | |
Total Operating Expenses | 159.3 | 227.3 | 176.7 | 179.3 | 599.3 | 381.5 | |
R&D Expenses | 31.4 | 33.92 | 30.66 | 30.21 | 13.94 | 12.07 | |
Selling General & Admin Expenses | 29.77 | 40.73 | 40.45 | 44.64 | 75.41 | 70.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.15) | (13.12) | (8.460668) | (11.87) | (8.411754) | (7.664327) | |
Interest Income | 1.099348 | 2.277479 | 0.675731 | 0.639921 | 0.599786 | 0.227253 | |
Income Tax Expense | (4.531969) | (8.927493) | (2.051686) | 14.05 | - | (1.158495) | |
Net Income | |||||||
Net Income | (131) | (212.5) | (71.55) | (175.9) | (151.2) | (135.5) | |
Supplemental | |||||||
EBIT | (120.3) | (212.7) | (69.54) | (149.6) | - | - | |
EBITDA | (104.4) | (195.8) | (44.32) | (126.6) | - | - | |