
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,072.6 | 1,859.8 | 1,399.6 | 1,493.8 | 1,796.6 | 1,845.4 | |
COGS | 1,897.7 | 1,619.3 | 1,185.6 | 1,258.5 | 1,744.5 | 1,796.6 | |
Gross Profit | 174.9 | 240.5 | 214 | 235.3 | 52.1 | 48.82 | |
Operating Expenses & Income | |||||||
Operating Income | 10.38 | 109.9 | 93.38 | 114 | 52.1 | (9.548388) | |
Total Operating Expenses | 164.5 | 130.6 | 120.6 | 121.3 | 1,711.8 | 423.9 | |
R&D Expenses | 33.82 | 33.24 | 32.14 | 30.35 | 51.59 | 98.22 | |
Selling General & Admin Expenses | 68.65 | 64.18 | 47.89 | 63.23 | 54.25 | 112.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.57) | (4.851434) | (1.130426) | (0.523669) | (1.308966) | (1.342933) | |
Interest Income | 1.306781 | 0.856237 | 2.821984 | 2.630906 | 2.703395 | 2.154347 | |
Income Tax Expense | (2.434369) | 23.37 | 23.63 | 26.93 | 11.53 | 6.055008 | |
Net Income | |||||||
Net Income | 12.58 | 84.15 | 70.94 | 88.68 | 40.95 | (22.67) | |
Supplemental | |||||||
EBIT | 20.71 | 112.4 | 95.68 | 115.1 | 52.48 | - | |
EBITDA | 51.21 | 144 | 126.9 | 149.1 | 86.5 | - | |