
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,191.1 | 1,279.7 | 1,092.6 | 939.1 | 677.8 | 650.9 | |
COGS | 940.9 | 1,022.1 | 866.5 | 755 | 577.8 | 552.2 | |
Gross Profit | 250.2 | 257.6 | 226.1 | 184.1 | 100 | 98.73 | |
Operating Expenses & Income | |||||||
Operating Income | 112.7 | 112.4 | 67.62 | 36.08 | (23.53) | (23.25) | |
Total Operating Expenses | 1,078.3 | 1,167.3 | 1,025 | 903.1 | 701.3 | 674.2 | |
R&D Expenses | - | 2.799172 | 3.18253 | 3.753426 | 3.807958 | 4.105617 | |
Selling General & Admin Expenses | 43.7 | 43.48 | 50.48 | 43.38 | 39.87 | 121.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.551908) | (4.240845) | (5.875589) | (3.323733) | (2.315719) | (2.493416) | |
Interest Income | 4.665399 | 9.131184 | 9.340088 | 4.150322 | 5.659697 | 4.643524 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 80.23 | 82.72 | 47.19 | 27.57 | (33.64) | (36.88) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 128.9 | 129.8 | - | - | - | - | |