
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 665.4 | 207.6 | 307.4 | 499.3 | 273.1 | 773 | |
COGS | 629.1 | 352 | 199.9 | 427 | 214.3 | 683.3 | |
Gross Profit | 36.3 | (52.77) | 107.4 | 72.32 | 58.81 | 89.7 | |
Operating Expenses & Income | |||||||
Operating Income | (698) | (771.7) | (167.8) | (236.3) | (5.46174) | (259.1) | |
Total Operating Expenses | 734.3 | 719 | 275.2 | 308.7 | 64.27 | 348.8 | |
R&D Expenses | 161.5 | 167.7 | 49.68 | 42.33 | 16.66 | 39.89 | |
Selling General & Admin Expenses | 366.9 | 295.5 | 129.1 | 298.8 | 153.9 | 199.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.81) | (16.97) | (8.004) | (40.8) | (47.33) | (94.15) | |
Interest Income | 4.066 | 3.799 | 1.398 | 2.134 | 1.207 | - | |
Income Tax Expense | 16.37 | (3.782) | (13.02) | 1.644 | (29.79) | (27.69) | |
Net Income | |||||||
Net Income | (572.4) | (625.5) | (220.9) | (252.2) | (111) | (329.6) | |
Supplemental | |||||||
EBIT | (507.2) | (612.5) | (226) | (209.7) | (106.2) | (228.2) | |
EBITDA | (479.8) | (579.5) | (200.1) | (173.2) | (47.66) | (95.02) | |