
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,616.5 | 2,590.5 | 2,051 | 1,735.4 | 1,527.8 | 1,450.9 | |
COGS | 2,887.5 | 2,645.8 | 2,206.7 | 1,709.9 | 1,414.7 | 1,382.5 | |
Gross Profit | 729 | (55.29) | (155.7) | 25.51 | 113.1 | 68.38 | |
Operating Expenses & Income | |||||||
Operating Income | 479.9 | (367.2) | (434.8) | (221.7) | (86.65) | (120.1) | |
Total Operating Expenses | 249.1 | 311.9 | 279.1 | 247.2 | 1,614.5 | 902.6 | |
R&D Expenses | - | 66.54 | 27.39 | 19.39 | 12.12 | 12.12 | |
Selling General & Admin Expenses | 139.1 | 133.2 | 138 | 129.4 | 22.81 | 195.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.4) | (56.67) | (64.19) | (66.87) | (51.75) | (47.13) | |
Interest Income | 3.029471 | 2.508276 | 1.68401 | 1.032145 | 0.489656 | 0.359461 | |
Income Tax Expense | 105.7 | (59.78) | (37.15) | 2.585437 | - | 0.363788 | |
Net Income | |||||||
Net Income | 310 | (242.6) | (322.6) | (167.2) | (126.9) | (149.2) | |
Supplemental | |||||||
EBIT | 535.1 | (316.4) | (374.9) | (158.1) | - | - | |
EBITDA | 781.5 | (38.9) | (123.2) | 93.28 | - | - | |