
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,577.9 | 2,086.4 | 2,539.6 | 2,459.8 | 1,544 | 1,293.7 | |
COGS | 2,427.9 | 2,039.5 | 2,210.1 | 2,200.1 | 1,481 | 1,271.5 | |
Gross Profit | 150 | 46.9 | 329.5 | 259.8 | 63.04 | 22.16 | |
Operating Expenses & Income | |||||||
Operating Income | (414) | (382.7) | (137.3) | 16.06 | (145.5) | (179.5) | |
Total Operating Expenses | 563.9 | 429.6 | 466.8 | 243.7 | 1,689.5 | 739.8 | |
R&D Expenses | 116.9 | 100.6 | 105.8 | 99.05 | 84.59 | 70.33 | |
Selling General & Admin Expenses | 113.5 | 95.13 | 116.5 | 111.3 | 42.62 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.42) | (61.53) | (79.35) | (70.89) | (64.13) | (59.34) | |
Interest Income | 8.13847 | 15.16 | 17.86 | 14.11 | 11.51 | 9.613826 | |
Income Tax Expense | (44.45) | (43.44) | (9.724446) | 6.898358 | - | 1.2558 | |
Net Income | |||||||
Net Income | (372.5) | (342.9) | (128.4) | 8.583076 | (234.2) | (243.9) | |
Supplemental | |||||||
EBIT | (380.9) | (327.3) | (59.98) | 82.16 | - | - | |
EBITDA | (343.9) | (253.4) | 39.37 | 176.3 | - | - | |