
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,943.5 | 7,975.8 | 9,984.2 | 3,123.5 | 1,404.9 | 990.5 | |
COGS | 8,847 | 7,815.2 | 9,809.1 | 2,968.6 | 1,312.7 | 892.5 | |
Gross Profit | 96.43 | 160.6 | 175 | 154.9 | 92.21 | 97.97 | |
Operating Expenses & Income | |||||||
Operating Income | 17.95 | 79.19 | 67.95 | 50.41 | (41.05) | (27.93) | |
Total Operating Expenses | 8,925.5 | 7,896.6 | 9,916.2 | 3,073.1 | 1,446 | 1,018.4 | |
R&D Expenses | 7.431725 | 15.16 | 15.32 | 17.44 | 20.6 | 19.81 | |
Selling General & Admin Expenses | 36.89 | 31.15 | 48.99 | 39.2 | 67.63 | 91.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.23) | (14.11) | (9.115534) | (22.67) | (22.16) | (20.61) | |
Interest Income | 19.26 | 3.237401 | 8.042775 | 13.62 | 29.76 | 33.54 | |
Income Tax Expense | 4.857613 | 20.5 | 15.67 | - | - | - | |
Net Income | |||||||
Net Income | (67.57) | (149.1) | 32.41 | 65.95 | (331.6) | (338.7) | |
Supplemental | |||||||
EBIT | (120.9) | 79.19 | 53.34 | - | - | - | |
EBITDA | 24.99 | (20.09) | 149.4 | - | - | - | |