Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 11.64 M40.64 M14.74 M15.29 M15.66 M 86.34 M Research & development ————— — 영업 이익 56.69 M21.97 M67.72 M78.59 M89.91 M 258.19 M Non-Operating Income, Total -13.96 M-915 K-9.07 M136 K-49 K -9.9 M Interest expense, net of interest capitalized —70.04 M60.75 M66.41 M— — Non-Operating Income, excl. Interest Expenses -21 K-70.11 M-60.89 M-66.27 M-49 K -197.32 M Unusual income/expense -13.94 M-844 K-8.94 M00 -9.78 M Pretax income 74.67 M-36.42 M10.36 M23.03 M34.34 M 31.31 M Equity in earnings 18 M12.49 M12.33 M10.85 M11.96 M 47.63 M Taxes 1.87 M144 K345 K253 K64 K 806 K Non-controlling/minority interest 8.09 M8.77 M10.42 M13.57 M14.41 M 47.16 M After tax other income/expense -16.42 M-4.16 M-12.38 M-3.78 M-3.68 M -23.99 M Net income before discontinued operations -49.38 M-45.33 M-406 K9.21 M19.87 M -16.66 M Discontinued operations —-423.75 M000 -423.75 M Net income -49.38 M-469.07 M-406 K9.21 M19.87 M -440.4 M Dilution adjustment —-27 M-14.87 M-14.87 M-14.87 M -71.61 M Preferred dividends —1.4 M000 1.4 M Diluted net income available to common stockholders -71.27 M-497.48 M-15.27 M-5.66 M5 M -513.41 M Basic earnings per share (Basic EPS) -0.58-4.06-0.12-0.050.04 -4.19 Diluted earnings per share (Diluted EPS) -0.58-4.06-0.12-0.050.04 -4.19 Average basic shares outstanding 122.46 M122.46 M122.46 M122.46 M122.46 M 489.86 M Diluted shares outstanding 122.46 M122.46 M122.46 M122.46 M122.46 M 489.86 M EBITDA 616.39 M-43.07 M2.11 M2.85 M85.31 M 47.2 M EBIT 536.46 M-118.1 M-53.79 M-54.22 M22.38 M -203.74 M Cost of revenue 0—-200 K100 K400 K — Other cost of goods sold 0—-200 K100 K400 K — Depreciation & amortization (cash flow) 79.94 M75.03 M55.91 M57.07 M62.93 M 250.93 M