
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,078.5 | 799 | 1,176 | 1,308.9 | 1,126.5 | 1,098 | |
COGS | 996.3 | 772 | 961.1 | 1,001.7 | 978.8 | 988.5 | |
Gross Profit | 82.17 | 26.94 | 214.9 | 307.2 | 147.8 | 109.5 | |
Operating Expenses & Income | |||||||
Operating Income | (0.361317) | (61.7) | 65.55 | 145.2 | (6.939611) | (23.95) | |
Total Operating Expenses | 82.54 | 88.64 | 149.3 | 162 | 1,133.5 | 661 | |
R&D Expenses | 29.6 | 25.02 | 32.99 | 29.96 | 18.81 | 14.34 | |
Selling General & Admin Expenses | 42.65 | 63.75 | 85.28 | 106.4 | 42.32 | 29.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.538776) | (9.526691) | (13.14) | (15.58) | (16.25) | (15.9) | |
Interest Income | 2.679742 | 2.250854 | 4.88393 | 6.386159 | 9.766161 | 8.142754 | |
Income Tax Expense | (6.900346) | (17.34) | 3.800806 | 16.75 | - | (5.836174) | |
Net Income | |||||||
Net Income | 5.879808 | (35.64) | 77.89 | 137.9 | 17.18 | (19.82) | |
Supplemental | |||||||
EBIT | 1.518238 | (52.56) | 78.63 | 160.7 | - | - | |
EBITDA | 53.33 | 16.5 | 181.5 | 266.8 | - | - | |