
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438.4 | 363.1 | 96.31 | 40.52 | 104.7 | 145.2 | |
COGS | 467.1 | 320.4 | 92.24 | 33.35 | 97.22 | 130.6 | |
Gross Profit | 34.68 | 42.74 | 4.067 | 7.171 | 7.458999 | 14.63 | |
Operating Expenses & Income | |||||||
Operating Income | 14.66 | 1.745 | (43.93) | (195.3) | (20.61) | (223.5) | |
Total Operating Expenses | 20.02 | 40.99 | 47.99 | 202.5 | 28.07 | 238.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.42 | 15.07 | 12.11 | 41.26 | 27.74 | 51.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.023) | (4.665) | (4.448) | (3.941) | (8.799) | (12.74) | |
Interest Income | 0.006 | 4.665 | 0.001 | 3.941 | 0.071 | 7.24 | |
Income Tax Expense | 2.888 | (0.465) | (10.05) | (0.777) | 1.229 | 0.452 | |
Net Income | |||||||
Net Income | (31.64) | 1.315 | (38.32) | (197.3) | 82.38 | (114.5) | |
Supplemental | |||||||
EBIT | 14.66 | 1.745 | (43.93) | (195.3) | (20.61) | (221.2) | |
EBITDA | 15.45 | 2.508 | (43.21) | (183.5) | (0.465) | (198.5) | |