
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087.5 | 933.8 | 861.1 | 769.9 | 826.1 | 852.7 | |
COGS | 945.5 | 889.4 | 1,056.8 | 940.8 | 851.7 | 787.2 | |
Gross Profit | 142 | 44.43 | (195.8) | (170.9) | (25.56) | 65.48 | |
Operating Expenses & Income | |||||||
Operating Income | (59.77) | (141.2) | (351.1) | (296.2) | (131.7) | (33.95) | |
Total Operating Expenses | 1,147.3 | 1,075.1 | 1,212.2 | 1,066.1 | 957.8 | 886.6 | |
R&D Expenses | 47.27 | 47.32 | 32.47 | 2.161611 | 0.242721 | - | |
Selling General & Admin Expenses | 66.59 | 28.96 | 56.9 | 48.61 | 35.82 | 67.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.24) | (13.06) | (10.79) | (22.68) | (21.77) | (23.55) | |
Interest Income | 0.495149 | 0.300764 | 0.102515 | 0.0668 | 0.136769 | 0.840074 | |
Income Tax Expense | (23.16) | 153.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (104.1) | (293) | (393) | (307.5) | (169.4) | (96.37) | |
Supplemental | |||||||
EBIT | (118.6) | (181.4) | - | - | - | - | |
EBITDA | 77.79 | (20.67) | - | - | - | - | |