
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 732.1 | 739.9 | 841.7 | 837.4 | 620.7 | 587 | |
COGS | 630.2 | 634 | 728.7 | 730.1 | 551.1 | 519.3 | |
Gross Profit | 101.9 | 105.8 | 113 | 107.3 | 69.63 | 67.66 | |
Operating Expenses & Income | |||||||
Operating Income | (61.38) | 43.13 | (67.16) | (90.12) | (33.17) | (41.59) | |
Total Operating Expenses | 163.3 | 62.69 | 180.2 | 197.4 | 653.9 | 354.5 | |
R&D Expenses | - | 1.22899 | 1.017757 | 1.363872 | - | 1.174217 | |
Selling General & Admin Expenses | 178.6 | 179.5 | 176.3 | 148.9 | 19.53 | 202.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.151464) | (12.43) | (22.69) | (25.04) | (22.5) | (22.43) | |
Interest Income | 3.991868 | 2.684563 | 5.493396 | 9.796221 | 4.041078 | 5.026769 | |
Income Tax Expense | 14.18 | 9.081341 | 5.087141 | 5.659464 | - | 2.623707 | |
Net Income | |||||||
Net Income | (71.79) | 39.37 | (68.97) | (97.7) | (60.82) | (62.13) | |
Supplemental | |||||||
EBIT | (52.35) | 60.57 | (41.92) | (67.04) | - | - | |
EBITDA | 113 | 227.6 | 101.7 | 75.82 | - | - | |