
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 545.6 | 652 | 497.9 | 565.3 | 83.58 | 499.7 | |
COGS | 511.1 | 614.6 | 513.7 | 576.4 | 80.78 | 507.8 | |
Gross Profit | 34.5 | 37.39 | (15.87) | (11.17) | 2.799965 | (8.149062) | |
Operating Expenses & Income | |||||||
Operating Income | 12.81 | 0.702208 | (79.75) | (52.12) | (4.882971) | (59.1) | |
Total Operating Expenses | 21.69 | 36.68 | 63.88 | 40.95 | 7.682936 | 50.95 | |
R&D Expenses | 1.46096 | 2.096317 | 1.394072 | 1.079023 | 0.117696 | 0.71788 | |
Selling General & Admin Expenses | 11.28 | 18.56 | 26.2 | 24.46 | - | 33.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.358586) | (0.943324) | (0.995245) | (2.609622) | (0.0307) | (1.563029) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.703179 | 2.582217 | (2.80799) | (0.536227) | (0.0622) | 0.225868 | |
Net Income | |||||||
Net Income | 10.31 | 3.888723 | (72.58) | (49.57) | (4.952508) | (55.58) | |
Supplemental | |||||||
EBIT | 12.81 | 0.702208 | (82.09) | (53.86) | (4.882971) | (60.97) | |
EBITDA | 13.35 | 1.387922 | (71.55) | (49.5) | (4.616477) | (60.32) | |