
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,587.3 | 416.8 | 271 | 205.8 | 110.2 | 316 | |
COGS | 1,529.8 | 358.7 | 226 | 167.7 | 83.35 | 263.2 | |
Gross Profit | 57.5 | 58.09 | 44.98 | 38.14 | 26.82 | 52.83 | |
Operating Expenses & Income | |||||||
Operating Income | (51.05) | (358) | (119.1) | (78.73) | (5.348) | (60.93) | |
Total Operating Expenses | 108.6 | 76.13 | 164.1 | 116.9 | 32.17 | 113.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.84 | 52.86 | 66.48 | 35.95 | - | 50.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.031) | (2.727) | (10.15) | (7.435) | (4.273) | (11.71) | |
Interest Income | 0.457 | 2.727 | 0.58 | 7.435 | - | 9.765 | |
Income Tax Expense | (266.1) | (7.902) | (11.86) | (0.996) | (5.682) | (6.678) | |
Net Income | |||||||
Net Income | (270) | (352.8) | (117.4) | (85.17) | 49.93 | (35.24) | |
Supplemental | |||||||
EBIT | (534) | (358) | (119.1) | (78.73) | (5.348) | (61.22) | |
EBITDA | (525.8) | (354.1) | (114.4) | (75.38) | (3.17) | (57.1) | |