
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.4 | 365.8 | 234.3 | 186.4 | 191.8 | 378.2 | |
COGS | 329.8 | 294.1 | 189.9 | 152 | 152 | 304.9 | |
Gross Profit | 60.63 | 71.7 | 44.36 | 34.41 | 39.74 | 73.25 | |
Operating Expenses & Income | |||||||
Operating Income | (13.06) | 18.74 | 0.653 | (19.69) | (5.286) | (17.23) | |
Total Operating Expenses | 81.54 | 65.19 | 42.46 | 54.1 | 45.03 | 87.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.14 | 37.21 | 33.65 | 36.48 | - | 44.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.108) | (1.6) | (0.865) | (0.76) | (0.587) | (1.347) | |
Interest Income | 0.325 | 39.24 | 11.2 | 46.63 | - | 94.88 | |
Income Tax Expense | 1.39 | 2.751 | (3.499) | (6.44) | 1.505 | (4.187) | |
Net Income | |||||||
Net Income | 30.66 | (23.25) | (48.17) | (59.88) | (97.71) | (157.6) | |
Supplemental | |||||||
EBIT | 34.77 | (18.9) | (11.19) | (65.56) | (5.286) | (20.73) | |
EBITDA | 39.7 | (15.37) | (8.267) | (62.46) | (3.618) | (17.55) | |