
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,287.7 | 1,636.9 | 1,783.4 | 1,861.4 | 1,591.8 | |
COGS | 2,151.5 | 1,592.3 | 1,800.2 | 1,635.7 | 1,326 | |
Gross Profit | 136.2 | 44.6 | (16.8) | 225.7 | 265.8 | |
Operating Expenses & Income | ||||||
Operating Income | (118.6) | (233.3) | (296.8) | (40.77) | (19.81) | |
Total Operating Expenses | 242.9 | 277.9 | 280 | 266.5 | 1,611.6 | |
R&D Expenses | 82.5 | 100.2 | 123.4 | 107 | 127.6 | |
Selling General & Admin Expenses | 75.63 | 76.5 | 80.62 | 88.45 | 158 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.1) | (15.81) | (24.59) | (31.41) | (37.12) | |
Interest Income | 0.219 | 0.575 | 1.678 | 1.127 | 1.067 | |
Income Tax Expense | (3.331) | (0.623) | 0.157 | 0.676 | - | |
Net Income | ||||||
Net Income | (113.6) | (187.1) | (317.1) | 5.031 | (310.4) | |
Supplemental | ||||||
EBIT | (105.9) | (171.9) | (292.3) | 37.12 | - | |
EBITDA | (54.78) | (103.6) | (144.5) | 188.7 | - | |