
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 628.9 | 505.7 | 475.9 | 431.4 | 301.2 | 305.8 | |
COGS | 519.9 | 473.5 | 408.4 | 377 | 266.9 | 278.1 | |
Gross Profit | 109 | 32.18 | 67.52 | 54.4 | 34.25 | 27.64 | |
Operating Expenses & Income | |||||||
Operating Income | 6.587442 | (35.46) | 46.79 | (23.12) | (62.91) | (70.77) | |
Total Operating Expenses | 102.4 | 67.64 | 20.73 | 77.51 | 364.1 | 233.4 | |
R&D Expenses | 23.17 | 18.24 | 19.43 | 20.22 | 12.85 | 12.24 | |
Selling General & Admin Expenses | 31.17 | 28.2 | 23.91 | 39.55 | 18.61 | 84.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.99304) | (7.811968) | (4.181635) | (4.153096) | (4.363912) | (4.313293) | |
Interest Income | 0.530964 | 0.461207 | 0.71333 | 0.659544 | 0.161707 | 0.0586 | |
Income Tax Expense | (1.948353) | (9.084154) | 5.110951 | (4.76412) | - | (10.05) | |
Net Income | |||||||
Net Income | 8.33299 | (27.24) | 41.33 | (19.37) | (61.19) | (66.17) | |
Supplemental | |||||||
EBIT | 14.31 | (28.5) | 50.62 | (19.98) | - | - | |
EBITDA | 58.7 | 19.7 | 92.21 | 22.57 | - | - | |