
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,945 | 1,223.2 | 861.7 | 904.2 | 1,099.1 | 1,118.6 | |
COGS | 1,431.1 | 1,112.8 | 979.9 | 1,050.8 | 1,221.1 | 1,196.1 | |
Gross Profit | 513.8 | 110.5 | (118.2) | (146.6) | (122) | (77.47) | |
Operating Expenses & Income | |||||||
Operating Income | 414.5 | 15.11 | (197.4) | (242.2) | (215.1) | (169.9) | |
Total Operating Expenses | 99.3 | 95.34 | 79.21 | 1,146.4 | 1,314.2 | 1,288.5 | |
R&D Expenses | 31.5 | 30.57 | 24.13 | 28.05 | 26.98 | 22.18 | |
Selling General & Admin Expenses | 54.56 | 50.97 | 44.71 | 67.58 | 66.12 | 70.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.034) | (0.896) | (0.851) | (0.826) | (0.808) | (0.81) | |
Interest Income | 1.667 | 9.75 | 22.82 | 20.16 | 5.551 | 4.982 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 411.6 | 84.13 | (177) | (185.4) | (213.7) | (170.5) | |
Supplemental | |||||||
EBIT | 414.5 | 15.11 | (197.4) | - | - | - | |
EBITDA | 553.5 | 173.2 | (25.23) | - | - | - | |