| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,294.6 | 1,737.9 | 1,481.9 | 1,135.6 | 578.4 | 544.4 | |
COGS | 1,160.6 | 1,603.2 | 1,383.2 | 1,045.1 | 525.5 | 489.3 | |
Gross Profit | 134 | 134.7 | 98.65 | 90.48 | 52.9 | 55.13 | |
Operating Expenses & Income | |||||||
Operating Income | 88.77 | 65.58 | 14.52 | 39.53 | 2.5618 | 6.414645 | |
Total Operating Expenses | 1,205.8 | 1,672.3 | 1,467.4 | 1,096.1 | 575.9 | 538 | |
R&D Expenses | 14.65 | 19.48 | 18.02 | 10.64 | 8.239828 | 7.781528 | |
Selling General & Admin Expenses | 17.68 | 24.12 | 29.71 | 18.31 | 18.8 | 59.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.94659) | (0.701198) | (0.763076) | (0.92168) | (0.820396) | (0.773501) | |
Interest Income | 7.475822 | 9.366611 | 11.99 | 10.38 | 7.619526 | 7.027555 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 84.9 | 50.12 | 26.39 | 30.46 | (10.94) | (5.879406) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 106.8 | 65.95 | - | - | - | - | |
