
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,554.2 | 1,007.2 | 821.2 | 683.3 | 671.9 | 717.8 | |
COGS | 1,475.3 | 974.4 | 758.3 | 542.3 | 585.7 | 643.8 | |
Gross Profit | 78.83 | 32.82 | 62.9 | 141 | 86.19 | 73.97 | |
Operating Expenses & Income | |||||||
Operating Income | (97.35) | 281.3 | (190.5) | 58.63 | (51.54) | (73.83) | |
Total Operating Expenses | 176.2 | (248.5) | 253.4 | 82.37 | 723.4 | 695.5 | |
R&D Expenses | 27.31 | 31.96 | 39.04 | 36.4 | 34.23 | 38.75 | |
Selling General & Admin Expenses | 73.76 | 92.57 | 101.1 | 56.7 | 35.88 | 84.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.28) | (25.58) | (7.020167) | (4.70994) | (2.407575) | (3.943023) | |
Interest Income | 15.72 | 11.17 | 6.62844 | 4.425098 | 2.402528 | 2.036397 | |
Income Tax Expense | 22.27 | 9.211156 | 13.43 | 12.75 | - | 0.115657 | |
Net Income | |||||||
Net Income | (120.4) | 258.2 | (218.2) | 6.768255 | (73.45) | (128) | |
Supplemental | |||||||
EBIT | (63.27) | 298.8 | (186.9) | 66.84 | (53.98) | (127.5) | |
EBITDA | (20.04) | 350.1 | (144.8) | 116.9 | 8.604946 | (115) | |