
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739.8 | 430.9 | 329.9 | 338.2 | 338.8 | 401.5 | |
COGS | 719.4 | 429.8 | 289.6 | 263.7 | 303.2 | 380.5 | |
Gross Profit | 20.4 | 1.028932 | 40.35 | 74.44 | 35.65 | 20.99 | |
Operating Expenses & Income | |||||||
Operating Income | (61.59) | (201) | (61.17) | 8.792211 | (25.17) | (66.86) | |
Total Operating Expenses | 81.99 | 202.1 | 101.5 | 65.65 | 364 | 237.2 | |
R&D Expenses | - | 3.880546 | 3.770751 | 4.774321 | 5.621449 | 5.155354 | |
Selling General & Admin Expenses | 50.23 | 50.58 | 55.29 | 38.05 | 18.45 | 49.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.689152) | (4.772551) | (5.38451) | (6.568329) | (8.029693) | (8.188947) | |
Interest Income | 0.512022 | 0.738918 | 0.205796 | 0.158849 | 0.998324 | 1.057055 | |
Income Tax Expense | (2.793186) | (12.6) | (1.961387) | 0.0809 | - | 1.417713 | |
Net Income | |||||||
Net Income | (63.02) | (185.4) | (52.42) | 8.333686 | (107.7) | (149.2) | |
Supplemental | |||||||
EBIT | (56.33) | (196.3) | (55.56) | 14.64 | - | - | |
EBITDA | (49.17) | (189.1) | (51.78) | 14.93 | - | - | |