
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,974.8 | 3,162.9 | 2,269.5 | 2,150.8 | 1,689.7 | - | |
COGS | 2,609.3 | 2,829.6 | 1,973 | 1,933.6 | 1,474.4 | - | |
Gross Profit | 365.6 | 333.3 | 296.4 | 217.2 | 215.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 108 | 51.97 | (10.57) | (50.86) | (5.919183) | - | |
Total Operating Expenses | 2,866.8 | 3,110.9 | 2,280 | 2,201.6 | 1,695.6 | - | |
R&D Expenses | 51.9 | 51.28 | 70.03 | 44.99 | 28.03 | 19.94 | |
Selling General & Admin Expenses | 147.6 | 120.3 | 107.1 | 97.54 | 84.78 | 189.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.84) | (41.74) | (34.6) | (38.6) | (39.37) | (28.19) | |
Interest Income | 2.904095 | 2.089801 | 1.475923 | 1.508577 | 1.196465 | 0.905348 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50.45 | 5.737154 | (31.3) | (149.7) | (55.42) | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 137.6 | 90.31 | - | - | - | - | |