
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,021.2 | 722 | 1,101.3 | 1,601.5 | 1,622.7 | 1,752.7 | |
COGS | 881.8 | 598.8 | 826 | 1,291.3 | 1,283.9 | 1,363.2 | |
Gross Profit | 139.4 | 123.3 | 275.3 | 310.2 | 338.8 | 389.5 | |
Operating Expenses & Income | |||||||
Operating Income | (16.84) | (39.43) | 24.08 | (35.52) | (16.78) | (14.49) | |
Total Operating Expenses | 156.2 | 162.7 | 251.2 | 345.7 | 1,639.5 | 1,155 | |
R&D Expenses | 28.47 | 21.67 | 25.69 | 30.8 | 31.43 | 30.53 | |
Selling General & Admin Expenses | 36.76 | 37.63 | 38.75 | 46.47 | 234.8 | 143.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.798689) | (6.824076) | (9.336568) | (10.63) | (8.573078) | (10.94) | |
Interest Income | 1.234861 | 0.649223 | 1.120917 | 0.80139 | 0.924496 | 0.105587 | |
Income Tax Expense | (1.458217) | 2.08659 | 3.350032 | 0.939075 | - | 0.0393 | |
Net Income | |||||||
Net Income | (15.33) | (41.88) | 21.36 | (41.74) | (28.25) | (28.53) | |
Supplemental | |||||||
EBIT | (13.99) | (33.17) | 33.98 | (30.17) | - | - | |
EBITDA | 13.18 | (0.277683) | 96.91 | 6.001765 | - | - | |