
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,096.9 | 1,324.2 | 971.6 | 1,636.5 | 3,011.9 | 3,510.4 | |
COGS | 1,168.1 | 1,548.8 | 945.6 | 1,813.3 | 2,996 | 3,482.7 | |
Gross Profit | (71.2) | (224.5) | 26.02 | (176.9) | 15.86 | 27.71 | |
Operating Expenses & Income | |||||||
Operating Income | (158.6) | (307.1) | (6.135986) | (258.2) | (64.72) | 39.75 | |
Total Operating Expenses | 87.39 | 82.57 | 32.15 | 81.35 | 3,076.6 | 1,345.8 | |
R&D Expenses | 0.413725 | 0.390276 | 1.082672 | 0.580895 | 1.754781 | 1.8632 | |
Selling General & Admin Expenses | 41.17 | 39.84 | 39.45 | 41.28 | 32.52 | 53.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.51) | (37.94) | (32.12) | (61.87) | (74.23) | (84.02) | |
Interest Income | 1.87494 | 2.858565 | 3.051682 | 3.455176 | 2.290478 | 7.074661 | |
Income Tax Expense | 5.740859 | (0.283936) | 0.003802 | 2.477205 | - | 0.467472 | |
Net Income | |||||||
Net Income | (166.6) | (278.2) | 14.71 | (244) | (142.4) | (118.7) | |
Supplemental | |||||||
EBIT | (130.8) | (268.4) | 38.37 | (196.5) | - | - | |
EBITDA | (83.4) | (221.1) | 79.98 | (157.7) | - | - | |