
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.1 | 231.6 | 211.8 | 186.8 | 158.3 | 345.1 | |
COGS | 157.7 | 180.9 | 166.5 | 158.7 | 143.1 | 301.8 | |
Gross Profit | 25.44 | 50.65 | 45.32 | 28.08 | 15.27 | 43.35 | |
Operating Expenses & Income | |||||||
Operating Income | (20.02) | (15.61) | (24.16) | (20.63) | (22.62) | (46.8) | |
Total Operating Expenses | 45.28 | 65 | 69.48 | 48.71 | 37.88 | 90.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.32 | 23.82 | 28.18 | 26.89 | 38.7 | 39.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.776) | (1.409) | (2.231) | (1.72) | (1.06) | (2.78) | |
Interest Income | 0.441 | 10.8 | 1.575 | 1.314 | 0.614 | 12.14 | |
Income Tax Expense | 0.099 | 0.041 | 1.774 | 0.909 | 0.772 | 1.681 | |
Net Income | |||||||
Net Income | (17.34) | 1.05 | (19.35) | (18.82) | (18.43) | (37.25) | |
Supplemental | |||||||
EBIT | (14.88) | (8.423) | (25.47) | (16.72) | (22.62) | (44.77) | |
EBITDA | (4.898) | 6.163 | (10.93) | (8.125) | (16.06) | (35.47) | |