
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 658.8 | 535.1 | 356 | 236.6 | 323.2 | 357.8 | |
COGS | 648.8 | 547.5 | 361.8 | 218.8 | 290.2 | 323.1 | |
Gross Profit | 9.976803 | (12.42) | (5.785324) | 17.77 | 33 | 34.69 | |
Operating Expenses & Income | |||||||
Operating Income | (115.4) | (168.4) | (147.7) | (91.33) | (22.6) | (25.13) | |
Total Operating Expenses | 125.4 | 156 | 141.9 | 109.1 | 345.8 | 253.6 | |
R&D Expenses | 15.26 | 14.64 | 14.78 | 11.75 | 9.576558 | 9.954003 | |
Selling General & Admin Expenses | 74.74 | 84.26 | 49.31 | 45.16 | 11.54 | 14.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.93) | (11.29) | (6.827707) | (1.644746) | (1.845909) | (2.51537) | |
Interest Income | 1.724491 | 0.209798 | 2.545058 | 2.869269 | 1.777376 | 0.970592 | |
Income Tax Expense | 3.559467 | (10.84) | 19.96 | (0.676583) | - | 0.627721 | |
Net Income | |||||||
Net Income | (111.8) | (152.7) | (159.3) | (89.94) | (81.68) | (88.12) | |
Supplemental | |||||||
EBIT | (92.55) | (165) | (140.1) | (90.26) | - | - | |
EBITDA | (50.01) | (134.9) | (120.5) | (72.7) | - | - | |