
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,340.5 | 3,621.3 | 3,488.7 | 2,797.5 | 2,934.4 | 3,101.1 | |
COGS | 2,943.8 | 3,278.9 | 3,233.1 | 2,467.9 | 2,661.5 | 2,836.3 | |
Gross Profit | 396.7 | 342.4 | 255.6 | 329.6 | 272.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 18.16 | (50.62) | (86.63) | 8.145122 | (56.09) | - | |
Total Operating Expenses | 378.6 | 393 | 342.3 | 321.5 | 329 | 1,661.5 | |
R&D Expenses | 152.3 | 176.2 | 170.4 | 134.5 | 148.5 | 113.1 | |
Selling General & Admin Expenses | 73.08 | 78.96 | 62.33 | 75.72 | 65.55 | 63.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.53) | (85.07) | (91.36) | (85.9) | (91.86) | (54.68) | |
Interest Income | 6.531233 | 4.984185 | 2.92312 | 10.08 | 6.949754 | 1.176416 | |
Income Tax Expense | 2.254275 | 5.042061 | (0.269295) | (0.168462) | 0.0214 | 0.178612 | |
Net Income | |||||||
Net Income | 17.82 | (57.27) | (85.81) | 9.440657 | (55.52) | - | |
Supplemental | |||||||
EBIT | 91.13 | 33.03 | 4.671912 | 94.3 | 35.82 | - | |
EBITDA | 188.5 | 131.1 | 116.9 | 226.7 | 170.4 | - | |