
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,334.5 | 1,207.1 | 770 | 649.2 | 827.9 | 828.5 | |
COGS | 1,204.6 | 1,151 | 760.4 | 627 | 780 | 767.5 | |
Gross Profit | 129.9 | 56.08 | 9.64 | 22.21 | 47.91 | 60.98 | |
Operating Expenses & Income | |||||||
Operating Income | (113.6) | (138) | (196.3) | (253.6) | (184.2) | (175.7) | |
Total Operating Expenses | 282.4 | 268.5 | 266.5 | 902.8 | 1,012.1 | 1,004.2 | |
R&D Expenses | 134.7 | 121.2 | 120.4 | 100.3 | 94.3 | 95.31 | |
Selling General & Admin Expenses | 131.1 | 126.6 | 123.1 | 175.5 | 137.8 | 141.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.28) | (12.66) | (16.38) | (22.91) | (22.74) | (23.53) | |
Interest Income | 3.149 | 6.129 | 12.07 | 13.63 | 6.277 | 4.877 | |
Income Tax Expense | (1.727) | 3.278 | (6.514) | - | - | - | |
Net Income | |||||||
Net Income | (90.98) | (202.9) | (196.9) | (167.2) | (155.7) | (123.8) | |
Supplemental | |||||||
EBIT | (113.6) | (138) | (196.3) | - | - | - | |
EBITDA | 16.57 | (30.06) | (101.2) | - | - | - | |