
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,949.5 | 2,194.4 | 1,777.7 | 1,770.4 | 1,829.3 | 1,906.8 | |
COGS | 2,419.5 | 1,994.1 | 1,165.6 | 1,185.4 | 1,209.8 | 1,308.4 | |
Gross Profit | 530 | 200.3 | 612 | 585 | 619.5 | 598.5 | |
Operating Expenses & Income | |||||||
Operating Income | (303.2) | (509.9) | 29.67 | 35.61 | 63.31 | 83.77 | |
Total Operating Expenses | 833.3 | 710.2 | 582.4 | 549.4 | 1,765.9 | 1,478.4 | |
R&D Expenses | 40.99 | 30.18 | 20.3 | 18.86 | 15.49 | 16.39 | |
Selling General & Admin Expenses | 140 | 100.5 | 76.38 | 73.06 | 321.2 | 182.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.32) | (22.7) | (17.04) | (13.13) | (7.309051) | (5.593533) | |
Interest Income | 2.596602 | 2.542879 | 3.442134 | 3.820408 | 3.77536 | 2.597808 | |
Income Tax Expense | 7.724246 | 8.957858 | 9.438176 | 6.215128 | - | 5.047293 | |
Net Income | |||||||
Net Income | (304.6) | (522.2) | 15.95 | 39.99 | 47.05 | 56.17 | |
Supplemental | |||||||
EBIT | (270.2) | (490.4) | 42.69 | 60.91 | - | - | |
EBITDA | (231.3) | (453.1) | 75.86 | 89.85 | - | - | |