
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,175.7 | 1,459.3 | 1,532.4 | 1,378.7 | 1,341.7 | - | |
COGS | 1,018.8 | 1,279.2 | 1,298 | 1,181.8 | 1,169.9 | - | |
Gross Profit | 156.9 | 180.1 | 234.4 | 196.9 | 171.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 84.77 | 92.89 | 123.4 | 81.11 | 50.1 | - | |
Total Operating Expenses | 1,091 | 1,366.4 | 1,409.1 | 1,297.5 | 1,291.6 | - | |
R&D Expenses | 10.73 | 27.18 | 28.65 | 30.55 | 32.07 | 24.87 | |
Selling General & Admin Expenses | 20.58 | 17.01 | 31.95 | 28.84 | 31.99 | 92.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.509252) | (2.720496) | (14.06) | (17.73) | (17.01) | (12.66) | |
Interest Income | 0.43027 | 1.580139 | 2.564313 | 2.003369 | 3.220765 | 2.526763 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.63 | 80.53 | 77.86 | 27.5 | (142.4) | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 94.2 | 102.5 | - | - | - | - | |