
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.8 | 168.7 | 181 | 105.8 | 76.8 | 182.6 | |
COGS | 250 | 187 | 145.3 | 111.3 | 70 | 181.3 | |
Gross Profit | 15.72 | (18.25) | 35.69 | (5.48) | 6.802 | 1.322 | |
Operating Expenses & Income | |||||||
Operating Income | (35.17) | (45.12) | (2.636) | (53.97) | (31.18) | (89.49) | |
Total Operating Expenses | 50.89 | 217.7 | 38.33 | 48.49 | 37.98 | 90.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.86 | 35.98 | 37.17 | 49.52 | 33.59 | 68.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.641) | (0.812) | (1.418) | (1.765) | (1.546) | (3.311) | |
Interest Income | 0.021 | 1.217 | 0.056 | 1.765 | 0.002 | 2.499 | |
Income Tax Expense | 3.105442 | (1.956) | 3.786 | (1.529) | 1.24 | (0.289) | |
Net Income | |||||||
Net Income | (11.47) | (44.38) | (15.51) | (49.74) | (30.49) | (80.23) | |
Supplemental | |||||||
EBIT | (10.82) | (45.12) | (2.636) | (53.97) | (31.18) | (87.59) | |
EBITDA | (7.483) | (48.89) | 2.029 | (49.42) | (30.34) | (84.7) | |