
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.7 | 1,062 | 689.3 | 625.9 | 607.1 | 1,233 | |
COGS | 817.5 | 972.4 | 660.2 | 637.3 | 598.8 | 1,236.1 | |
Gross Profit | 25.16 | 89.58 | 29.11 | (11.38) | 8.312 | (3.073) | |
Operating Expenses & Income | |||||||
Operating Income | (74.98) | (7.593) | (58.32) | (96.09) | (82.3) | (178.4) | |
Total Operating Expenses | 100.1 | 97.17 | 87.43 | 84.71 | 90.61 | 175.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.82 | 74.16 | 72.49 | 70.53 | 90.61 | 108.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.03) | (0.137) | (0.095) | (0.193) | (0.177) | (0.37) | |
Interest Income | 1.963 | 32.41 | 20.48 | 23.27 | 9.986 | 39.49 | |
Income Tax Expense | (13.7) | (3.616) | (7.435) | (7.758) | (14.1) | (9.710999) | |
Net Income | |||||||
Net Income | (18.04) | 53.41 | 20.22 | (33.89) | (70.62) | (104.5) | |
Supplemental | |||||||
EBIT | (66.28) | 17.91 | (11.18) | (44.23) | (82.3) | (168.1) | |
EBITDA | (33.06) | 48.6 | 15.99 | (21.09) | (58.63) | (125.3) | |