

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.5 | 705.9 | 411.7 | 383.7 | 384 | 620.3 | |
COGS | 654.4 | 626.7 | 80.73 | 288.9 | 335.3 | 349.6 | |
Gross Profit | 101.1 | 102.3 | 331 | 94.88 | 48.78 | 270.7 | |
Operating Expenses & Income | |||||||
Operating Income | 30.23 | 0.866 | (27.1) | (120.2) | (33.37) | (56.78) | |
Total Operating Expenses | 95.75 | 111.4 | 348.8 | 215.1 | 82.15 | 327.5 | |
R&D Expenses | 130.6 | 136.7 | 115.5 | 11.36 | 109.8 | - | |
Selling General & Admin Expenses | 52.38 | 53.01 | 55.97 | 40.36 | 43.58 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.577331) | (10.07) | (10.51) | (17.64) | (2.29419) | (3.512639) | |
Interest Income | 1.664 | 1.532 | 1.589 | 1.986 | 1.872 | - | |
Income Tax Expense | 3.227852 | 5.865 | 4.215 | 13.72 | 6.346211 | 8.394249 | |
Net Income | |||||||
Net Income | 14.59 | (20.66) | (29.4) | 11.41 | (44.43) | (80.35) | |
Supplemental | |||||||
EBIT | 15.22 | (2.388886) | (9.787) | (119) | (33.37) | (56.78) | |
EBITDA | 57.44 | 29.92 | 20.94 | (11.85) | (20.96) | (35.81) | |