
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 921.8 | 262.3 | 335.5 | 308.7 | 88.14 | 122.3 | |
COGS | 853.3 | 198.7 | 196.7 | 264.6 | 66.5 | 94.15 | |
Gross Profit | 68.49 | 63.64 | 138.8 | 44.1 | 21.64 | 28.11 | |
Operating Expenses & Income | |||||||
Operating Income | 741 | (69.26) | 32.9 | 9.509726 | (60.19) | (62.93) | |
Total Operating Expenses | (672.5) | 132.9 | 105.9 | 34.59 | 148.3 | 92.6 | |
R&D Expenses | 63.95 | 17.96 | 25.9 | 32.29 | 32.38 | 35.63 | |
Selling General & Admin Expenses | 154.9 | 57.83 | 57.33 | 56.05 | 9.245349 | 61.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188.9) | (23.76) | (21.61) | (22.12) | (21.55) | (22.93) | |
Interest Income | 15.65 | 12.42 | 9.03245 | 14.48 | 12.31 | 8.768981 | |
Income Tax Expense | (58.58) | 0.81559 | 4.09529 | (0.401132) | - | (3.9986) | |
Net Income | |||||||
Net Income | 689.9 | (97.58) | 37.2 | 5.653718 | (145.6) | (138) | |
Supplemental | |||||||
EBIT | (181.4) | (36.18) | 35 | (53.77) | - | - | |
EBITDA | (151.1) | (30.54) | 40.86 | (48.17) | - | - | |