
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,953.8 | 1,911.3 | 2,004.2 | 1,911.2 | 2,320.8 | 2,073.8 | |
COGS | 1,665.9 | 1,627.4 | 1,725.9 | 1,702.6 | 2,031.2 | 1,824.9 | |
Gross Profit | 288 | 283.9 | 278.3 | 208.6 | 289.7 | 248.9 | |
Operating Expenses & Income | |||||||
Operating Income | 148.6 | 135.5 | 126.7 | 54.81 | 119.3 | 79.22 | |
Total Operating Expenses | 1,805.2 | 1,775.8 | 1,877.6 | 1,856.4 | 2,201.5 | 1,994.6 | |
R&D Expenses | 62.55 | 63.78 | 66.41 | 63.36 | 83.3 | 73.7 | |
Selling General & Admin Expenses | 43.79 | 51.5 | 50.36 | 52.94 | 52.87 | 83.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.39) | (22.16) | (25.92) | (42.53) | (55.03) | (53.27) | |
Interest Income | 2.865577 | 5.997842 | 6.132924 | 2.835918 | 2.864963 | 2.533964 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 87.93 | 79 | 50.68 | (35.56) | 36.96 | 8.721334 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 133.9 | 138.9 | - | - | - | - | |