
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,714.7 | 2,088 | 1,928.3 | 1,828 | 1,504.7 | - | |
COGS | 2,331.5 | 1,939.9 | 1,591.7 | 1,526.2 | 1,275.3 | - | |
Gross Profit | 383.2 | 148.1 | 336.6 | 301.8 | 229.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | (15.46) | (244.7) | 1.15996 | 45.85 | 20.47 | - | |
Total Operating Expenses | 2,730.1 | 2,332.7 | 1,927.2 | 1,782.1 | 1,484.2 | - | |
R&D Expenses | 16.61 | 0.247955 | 0.376072 | 0.51478 | 0.597209 | 0.46492 | |
Selling General & Admin Expenses | 229 | 227.7 | 88.35 | 86.6 | 48.61 | 171.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.07) | (10.01) | (5.485336) | (6.28539) | (7.852397) | (11.38) | |
Interest Income | 18.4 | 26.59 | 28.13 | 18.08 | 27.2 | 20.39 | |
Income Tax Expense | 33.09 | 200 | - | - | - | - | |
Net Income | |||||||
Net Income | 130.5 | 522.6 | 150.9 | 196.6 | 142 | - | |
Supplemental | |||||||
EBIT | (22.18) | (244.7) | - | - | - | - | |
EBITDA | 411.4 | 951.4 | - | - | - | - | |