
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.6 | 238.8 | 184.1 | 177.6 | 125 | 302.5 | |
COGS | 144.8 | 237 | 152.2 | 161.6 | 117.1 | 279 | |
Gross Profit | 7.849 | 1.867 | 31.86 | 15.91 | 7.839 | 23.54 | |
Operating Expenses & Income | |||||||
Operating Income | (44.57) | (24.62) | (23.39) | (51.43) | (15.42) | (67.01) | |
Total Operating Expenses | 52.42 | 26.49 | 55.25 | 67.34 | 23.26 | 200.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.59 | 24.59 | 51.86 | 46.28 | 18.2 | 47.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.489) | (0.314) | (0.37) | (0.335) | (0.271) | (0.565) | |
Interest Income | 1.281 | 2.262 | 0.92 | 0.335 | 0.004 | 0.431 | |
Income Tax Expense | 1.645 | 0.033 | 5.193 | 1.818 | 1.607 | 3.365 | |
Net Income | |||||||
Net Income | (40.84) | (21.67) | (32.01) | (57.18) | (6.399) | (104.2) | |
Supplemental | |||||||
EBIT | (42.43) | (22.54) | (23.39) | (53.58) | (15.42) | - | |
EBITDA | (39.04) | (19.82) | (21.26) | (51.56) | (14.99) | - | |