
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,174.7 | 1,206.4 | 900.9 | 838.3 | 770.3 | 815.2 |
COGS | 1,021.3 | 1,061.4 | 809.9 | 742.4 | 662.6 | 692.2 |
Gross Profit | 153.3 | 144.9 | 90.92 | 95.93 | 107.7 | 123 |
Operating Expenses & Income | ||||||
Operating Income | 10.49 | 9.162 | (26.08) | (3.087) | 8.266 | 24.64 |
Total Operating Expenses | 1,164.2 | 1,197.2 | 926.9 | 841.4 | 762.1 | 790.6 |
R&D Expenses | 14.12 | 10.39 | 7.201 | 7.572 | 8.611 | 8.366 |
Selling General & Admin Expenses | 128.7 | 125.4 | 109.8 | 91.44 | 90.86 | 90.04 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.549) | (7.645) | (12.05) | (9.603) | (7.274) | (7) |
Interest Income | 8.501 | 11.07 | 19.33 | 20.13 | 20.16 | 18.76 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7.156 | 18.08 | 37.99 | 0.607 | 10.39 | 16.25 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |