
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,237 | 1,335.2 | 1,070.7 | 650 | 478.3 | 515.2 | |
COGS | 1,025.6 | 1,112.5 | 871 | 542.2 | 453.4 | 489.5 | |
Gross Profit | 211.3 | 222.7 | 199.7 | 107.7 | 24.9 | 25.77 | |
Operating Expenses & Income | |||||||
Operating Income | 168.9 | 242.8 | 189 | 43.3 | (28.85) | (28.27) | |
Total Operating Expenses | 53.86 | 58.73 | 59.84 | 606.7 | 507.1 | 543.5 | |
R&D Expenses | 1.996 | 0.988 | 1.035 | 1.393 | 1.445 | 1.402 | |
Selling General & Admin Expenses | 34.8 | 40.32 | 42.29 | 63.05 | 52.3 | 52.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.899) | (7.794) | (17.35) | (21.06) | (21.01) | (20.88) | |
Interest Income | 24.51 | 28.25 | 55.82 | 65.81 | 59.27 | 58.01 | |
Income Tax Expense | 36.08 | 51.39 | 39.14 | - | - | - | |
Net Income | |||||||
Net Income | 124.9 | 183.6 | 127.8 | 105.5 | 4.956 | 8.909 | |
Supplemental | |||||||
EBIT | 168.9 | 242.8 | 189 | - | - | - | |
EBITDA | 189.4 | 278.2 | 232.6 | - | - | - | |