
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 401.8 | 243.9 | 308.4 | 269.4 | 386.4 | 489.2 | |
COGS | 433.5 | 258 | 306.1 | 318.5 | 366.8 | 445.6 | |
Gross Profit | (31.65) | (14.13) | 2.302487 | (49.13) | 19.55 | 43.69 | |
Operating Expenses & Income | |||||||
Operating Income | (217.2) | (158.1) | (51.37) | (168.7) | (93.91) | (48.91) | |
Total Operating Expenses | 185.6 | 144 | 53.68 | 119.6 | 480.3 | 332 | |
R&D Expenses | 32.27 | 33.71 | 32.82 | 26.96 | 24.07 | 25.35 | |
Selling General & Admin Expenses | 45.4 | 37.27 | 40.36 | 40.29 | 29.26 | 18.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.04) | (13.81) | (13.25) | (14.17) | (15.63) | (19.26) | |
Interest Income | 1.464646 | 1.745462 | 1.35323 | 0.991823 | 0.648908 | (0.965654) | |
Income Tax Expense | (24.22) | 2.038543 | 6.693953 | 18.38 | - | 24.02 | |
Net Income | |||||||
Net Income | (185.5) | (158.7) | (55.79) | (175.1) | (98.99) | (101.4) | |
Supplemental | |||||||
EBIT | (202.3) | (144.2) | (40.91) | (154.6) | - | - | |
EBITDA | (156.2) | (103.6) | (2.63086) | (118) | - | - | |