
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,304 | 1,677.4 | 1,688 | 1,044.6 | 984.1 | 898.3 | |
COGS | 1,010.1 | 1,468.8 | 1,650.9 | 983.8 | 868.6 | 779.9 | |
Gross Profit | 293.9 | 208.6 | 37.09 | 60.77 | 115.5 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | 97.82 | (35.31) | (250.3) | (177.4) | (83.28) | (62.54) | |
Total Operating Expenses | 196.1 | 243.9 | 287.4 | 238.2 | 1,067.4 | 552.3 | |
R&D Expenses | 9.96639 | 35.72 | 32.04 | 21.58 | 14.66 | 12.99 | |
Selling General & Admin Expenses | 49.69 | 57.93 | 70.2 | 64.87 | 41.44 | 162.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.1) | (24.45) | (42.5) | (36.45) | (25.49) | (26.17) | |
Interest Income | 4.807178 | 2.243658 | 1.550325 | 2.671056 | 1.672768 | 1.468746 | |
Income Tax Expense | 26.98 | (5.119544) | (55.53) | 13.06 | - | 16.26 | |
Net Income | |||||||
Net Income | 33.34 | (38.44) | (148.8) | (144.8) | 48.48 | 51.29 | |
Supplemental | |||||||
EBIT | 105.3 | (14.77) | (208.1) | (144.4) | - | - | |
EBITDA | 153.2 | 22.82 | (166.2) | (91.29) | - | - | |