
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,956 | 669.5 | 539 | 551.5 | 875.9 | 1,027.8 | |
COGS | 1,347.1 | 766.2 | 599.9 | 536.2 | 706 | 790.4 | |
Gross Profit | 608.9 | (96.67) | (60.93) | 15.33 | 170 | 237.3 | |
Operating Expenses & Income | |||||||
Operating Income | 510.7 | (323) | (216) | (138.9) | (26.67) | 20.58 | |
Total Operating Expenses | 184.8 | 166.9 | 138.7 | 690.4 | 902.6 | 1,007.2 | |
R&D Expenses | 0.987 | 2.487 | 3.053 | 32.34 | 55.67 | 68.55 | |
Selling General & Admin Expenses | 147.8 | 140 | 113.7 | 121.9 | 141 | 148.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.38) | (18.78) | (20.25) | (21.2) | (25.04) | (26.03) | |
Interest Income | 1.201 | 2.816 | 4.041 | 2.478 | 1.18 | 0.902 | |
Income Tax Expense | 26.47 | 8.253 | (21.07) | - | - | - | |
Net Income | |||||||
Net Income | 474.2 | (344.9) | (212.7) | (172.3) | (20.69) | 28.77 | |
Supplemental | |||||||
EBIT | 510.7 | (323) | (216) | - | - | - | |
EBITDA | 548.1 | (273.8) | (176.2) | - | - | - | |