
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.97 | 25.29 | 208.6 | 57.31 | 34.29 | 91.6 | |
COGS | 57.73 | 21.72 | 197.2 | 53.23 | 54.05 | 107.1 | |
Gross Profit | 3.235 | 3.574 | 11.4 | 4.075999 | (19.76) | (15.53) | |
Operating Expenses & Income | |||||||
Operating Income | (40.66) | (22.89) | (21.76) | (74.4) | (154.1) | (228.5) | |
Total Operating Expenses | 84.5 | 26.47 | 33.1 | 76.93 | 134.3 | 212.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.97 | 19.42 | 22.69 | 37.56 | - | 53.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.43) | (0.172) | (0.04) | (0.435) | (0.866) | (1.301) | |
Interest Income | 11.95 | 0.113 | 0.04 | 0.435 | - | 0.723 | |
Income Tax Expense | 0.428 | 0.597 | (0.554) | 1.136 | (0.405) | (1.541) | |
Net Income | |||||||
Net Income | (50.87) | (12.74) | (12.42) | (44.23) | (125.4) | (169.6) | |
Supplemental | |||||||
EBIT | (40.66) | (11.5) | (12.74) | (72.85) | - | - | |
EBITDA | (21.86) | (11.03) | (12.52) | (70.31) | (154.1) | (200) | |