
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,313.9 | 799.7 | 448.4 | 347.9 | 503.6 | 601 | |
COGS | 1,129.4 | 724.9 | 431 | 333.7 | 477.9 | 559.2 | |
Gross Profit | 184.6 | 74.8 | 17.35 | 14.23 | 25.7 | 41.79 | |
Operating Expenses & Income | |||||||
Operating Income | 20.25 | (53.24) | (122.3) | (89.29) | (84.73) | (81.17) | |
Total Operating Expenses | 164.3 | 128 | 139.7 | 103.5 | 110.4 | 297.5 | |
R&D Expenses | 45.78 | 25.66 | 14.34 | 6.730324 | 12.43 | 13.49 | |
Selling General & Admin Expenses | 84.59 | 79.69 | 65.62 | 37.58 | 32.21 | 33.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.64) | (58.57) | (59.32) | (53.64) | (45.49) | (44.34) | |
Interest Income | 3.170552 | 2.854693 | 2.12885 | 1.889813 | 1.802597 | 1.181672 | |
Income Tax Expense | (1.411374) | 4.793213 | (12.64) | 18.12 | 29.33 | 27.65 | |
Net Income | |||||||
Net Income | 21.93 | (55.39) | (108.1) | (99.47) | (119.6) | (99.07) | |
Supplemental | |||||||
EBIT | 40.78 | 9.776357 | (61.68) | (32.01) | (37.43) | - | |
EBITDA | 45.18 | 16.29 | (56.39) | (27.81) | (31.14) | - | |