
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,081.1 | 3,216.9 | 1,799 | 2,640.2 | 1,885.7 | 1,621.7 | |
COGS | 3,644.3 | 2,839.3 | 1,664.8 | 2,217 | 1,545.4 | 1,355.5 | |
Gross Profit | 436.8 | 377.6 | 134.2 | 423.3 | 340.3 | 266.2 | |
Operating Expenses & Income | |||||||
Operating Income | 164.8 | 47.63 | (105.8) | 110.5 | (8.710759) | (19.13) | |
Total Operating Expenses | 272.1 | 330 | 240 | 312.8 | 349 | 1,005.3 | |
R&D Expenses | 190.3 | 164.8 | 105.1 | 118.9 | 79.2 | 83.42 | |
Selling General & Admin Expenses | 73.62 | 77.8 | 68.81 | 67.27 | 40.61 | 61.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.09) | (25.31) | (14.7) | (7.809188) | (4.417593) | (4.021967) | |
Interest Income | 5.244745 | 25.74 | 36.4 | 16.81 | 6.662307 | 11.12 | |
Income Tax Expense | (3.763617) | (16.23) | (26.46) | 7.803092 | 5.273274 | 8.308275 | |
Net Income | |||||||
Net Income | 166.2 | 64.62 | (75.48) | 100.5 | 61.45 | (21.38) | |
Supplemental | |||||||
EBIT | 170 | 71.39 | (87.23) | 116.2 | (8.710759) | - | |
EBITDA | 306 | 212.1 | 37.7 | 225.6 | 108.6 | - | |