
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 783.2 | 413.3 | 484.8 | 465.2 | 572.8 | 1,038 | |
COGS | 731.7 | 396.6 | 445.2 | 453.5 | 514 | 967.5 | |
Gross Profit | 51.51 | 16.73 | 39.53 | 11.63 | 58.89 | 70.52 | |
Operating Expenses & Income | |||||||
Operating Income | (67.98) | (60.21) | (47.84) | (82.42) | (38.37) | (121.1) | |
Total Operating Expenses | 119.1 | 490.9 | 87.37 | 94.06 | 97.26 | 191.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.89 | 97.74 | 73.19 | 78.25 | 96.93 | 115.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.214) | (8.59) | (0.697) | (0.434) | (0.125) | (0.559) | |
Interest Income | 4.216 | 0.491 | 17.62 | 0.434 | 6.499 | 0.492 | |
Income Tax Expense | 5.651 | 1.348 | (2.992) | 1.957 | 0.524 | 2.481 | |
Net Income | |||||||
Net Income | (27) | (62.05) | (69.13) | (96.14) | (37.77) | (133.9) | |
Supplemental | |||||||
EBIT | (21.13) | (60.21) | (71.43) | (93.75) | (38.37) | (128.5) | |
EBITDA | (7.693) | (34.87) | (69.17) | (91.84) | (36.55) | (125) | |