
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,291.1 | 1,170.7 | 985.1 | 1,016.1 | 1,235.6 | 1,236.1 | |
COGS | 1,062.7 | 962.7 | 806.1 | 808 | 891.8 | 769.7 | |
Gross Profit | 228.3 | 208 | 179 | 208 | 343.8 | 466.4 | |
Operating Expenses & Income | |||||||
Operating Income | (138.7) | (207.6) | (226.9) | (246) | (167.4) | (17.92) | |
Total Operating Expenses | 367 | 415.6 | 405.9 | 454 | 511.2 | 484.3 | |
R&D Expenses | - | - | - | 12.25 | 6.482 | 6 | |
Selling General & Admin Expenses | 48 | 45 | 40 | 92.76 | 36 | 36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.313 | 0.051 | 0.018 | 0.015 | - | - | |
Income Tax Expense | 16.84 | 5.749 | 2.096 | 5.198 | 2.47 | 2.352 | |
Net Income | |||||||
Net Income | (449.3) | (210.5) | (289.1) | (344.3) | (493.9) | (342.9) | |
Supplemental | |||||||
EBIT | (138.7) | (207.6) | (226.9) | (246) | (167.4) | (17.92) | |
EBITDA | (76.76) | (141.5) | (139.4) | (173.8) | (91.69) | 5.222 | |