
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,624.5 | 2,110.7 | 1,779.3 | 1,282.4 | 1,386.8 | 1,388.4 | |
COGS | 1,348.5 | 1,779.5 | 1,511.4 | 1,078.9 | 1,209.6 | 1,227.8 | |
Gross Profit | 276 | 331.2 | 267.8 | 203.5 | 177.2 | 160.6 | |
Operating Expenses & Income | |||||||
Operating Income | 177 | 210.4 | 154.1 | 84.45 | 42.94 | 36.68 | |
Total Operating Expenses | 1,447.5 | 1,900.3 | 1,625.1 | 1,198 | 1,343.9 | 1,351.7 | |
R&D Expenses | 63.3 | 87.22 | 68.78 | 61.81 | 64.87 | 57.78 | |
Selling General & Admin Expenses | 11.85 | 12.85 | 21.27 | 23.48 | 23.05 | 69.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.19322) | (13.15) | (9.228951) | (18.63) | (33.55) | (29.83) | |
Interest Income | 0.364463 | 3.628984 | 8.506858 | 3.719332 | 2.099471 | 1.803097 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 106.7 | 125.3 | 69.28 | 42.36 | 8.837058 | 7.975381 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 149.8 | 160.7 | - | - | - | - | |