
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.2 | 213.7 | 246 | 118.8 | 104.5 | 223.2 | |
COGS | 172.1 | 186.4 | 190.6 | 93.28 | 70.18 | 163.5 | |
Gross Profit | 35.15 | 27.24 | 55.35 | 25.51 | 34.28 | 59.79 | |
Operating Expenses & Income | |||||||
Operating Income | (9.218) | (20.87) | (61.37) | (20.39) | (3.036) | (19.86) | |
Total Operating Expenses | 188.7 | 214.7 | 116.7 | 45.9 | 37.32 | 82.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.82 | 41.39 | 30.96 | 32.34 | 34.46 | 45.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.13) | (7.246) | (3.022) | (1.967) | (0.197) | (2.164) | |
Interest Income | 0.298 | 1.416 | 1.122 | 1.967 | 0.761 | 2.021 | |
Income Tax Expense | 2.2 | 2.365 | (0.669) | (1.424) | (0.87) | (1.112) | |
Net Income | |||||||
Net Income | (11.72) | (24.65) | (58.36) | (21.3) | (5.541) | (26.84) | |
Supplemental | |||||||
EBIT | (9.218) | (20.87) | (64.22) | (20.75) | (3.036) | (20.63) | |
EBITDA | 3.43 | (10.36) | (57) | (11.76) | 4.697 | (4.465) | |