

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,040.7 | 3,421.6 | 77,794 | 66,517 | 89,463 | 92,184 | |
COGS | 2,893.4 | 3,241.7 | 70,070 | 68,508 | 85,174 | 87,766 | |
Gross Profit | 147.3 | 179.9 | 7,724 | (1,991) | 4,289 | 4,418 | |
Operating Expenses & Income | |||||||
Operating Income | (165.4) | (181.7) | (821) | (10,824) | (5,416) | (5,431) | |
Total Operating Expenses | 3,206.1 | 3,603.3 | 78,615 | 77,341 | 94,879 | 97,615 | |
R&D Expenses | 109.8 | 146.5 | 3,377 | 3,812 | 3,615 | 3,674 | |
Selling General & Admin Expenses | 202.9 | 215.1 | 5,168 | 5,021 | 6,090 | 6,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.9) | (130.1) | (2,459) | (2,725) | (2,771) | (2,679) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (36.27) | 1.592447 | - | - | - | - | |
Net Income | |||||||
Net Income | (205.1) | (259.6) | (2,222) | (11,817) | 2,235 | 2,268 | |
Supplemental | |||||||
EBIT | (24.65) | (17.05) | - | - | - | - | |
EBITDA | (10.11) | (26.2) | - | - | - | - | |