
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.1 | 327.9 | 270.6 | 386.9 | 451.4 | 542.2 | |
COGS | 261.4 | 309.2 | 373.8 | 430 | 429.7 | 502.4 | |
Gross Profit | 18.63 | 18.73 | (103.3) | (43.16) | 21.61 | 39.84 | |
Operating Expenses & Income | |||||||
Operating Income | (48.51) | (41.73) | (192.5) | (157.5) | (54.45) | (36.11) | |
Total Operating Expenses | 67.15 | 60.46 | 89.21 | 114.3 | 505.8 | 405.5 | |
R&D Expenses | - | - | 0.601671 | 2.607996 | 1.231454 | 1.286007 | |
Selling General & Admin Expenses | 37.7 | 47.05 | 63.14 | 71.39 | 9.670137 | 88.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.412484) | (19.16) | (21.04) | (24.37) | (23.98) | (22.04) | |
Interest Income | 0.310191 | 0.587033 | 0.232827 | 0.0887 | 0.249676 | 0.104506 | |
Income Tax Expense | (4.503977) | (4.203702) | 7.094226 | 28.52 | - | (0.0315) | |
Net Income | |||||||
Net Income | (44.73) | (36.73) | (199.7) | (186.2) | (6.206792) | (85.96) | |
Supplemental | |||||||
EBIT | (41.84) | (21.78) | (171.5) | (133.3) | - | - | |
EBITDA | (38.17) | (12.36) | (145.4) | (101.8) | - | - | |