Financials
Valor 20202021202220232024 TTM Selling/general/admin expenses 146.56 M208.53 M134.56 M83.03 M70.63 M — Research & development 63.8 M76.89 M55.54 M39.01 M24.89 M — Operating income 40.16 M-101.79 M-28.83 M-23.1 M-78.58 M -44.5 M Non-Operating Income, Total 21.67 M6.83 M-23.02 M-14.15 M8.74 M — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 25.86 M12.14 M-11.38 M-6.71 M5.74 M — Unusual income/expense -4.2 M-5.31 M-11.64 M-7.45 M3 M — Pretax income 62.03 M-97.33 M-12.6 M5.15 M-39.92 M -44.5 M Equity in earnings 200.2 K-2.37 M9.05 M-4.45 M-548.15 K — Taxes ——505.57 K150.56 K2.11 M — Non-controlling/minority interest -12.38 M-6.02 M-2.17 M—— — After tax other income/expense ————— — Net income before discontinued operations 62.03 M-97.33 M-13.11 M5 M-42.03 M -44.5 M Discontinued operations ————— — Net income 62.03 M-97.33 M-13.11 M5 M-42.03 M -44.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 74.41 M-91.31 M-10.94 M5 M-42.03 M -44.5 M Basic earnings per share (Basic EPS) 23.3-28.1-0.021.11-9.95 -10.86 Diluted earnings per share (Diluted EPS) 22.5-28.1-0.021.11-9.95 -10.86 Average basic shares outstanding 3.2 M3.25 M31.97 M31.98 M30.83 M 69.26 M Diluted shares outstanding 3.3 M3.25 M31.97 M31.98 M30.83 M 69.26 M EBITDA 57.16 M-87.87 M-16.15 M-9.46 M-70 M — EBIT 40.16 M-101.79 M-28.83 M-23.1 M-78.58 M — Cost of revenue 1.23 B1.27 B887.05 M682.6 M540.74 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 17 M13.92 M12.69 M13.64 M8.58 M 42.53 M