

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993.3 | 845.8 | 954.1 | 906 | 882.8 | 1,802.4 | |
COGS | 877.9 | 724.9 | 596.1 | 583.3 | 637.8 | 1,280.5 | |
Gross Profit | 115.4 | 120.9 | 358 | 322.8 | 245 | 521.9 | |
Operating Expenses & Income | |||||||
Operating Income | (103.3) | (77.76) | 19.76 | (9.35) | (21.25) | 179.4 | |
Total Operating Expenses | 218.6 | 198.6 | 341.2 | 332.1 | 266.3 | 342.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.07 | 2.545 | 3.136 | 2.566 | 55.52 | 688.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.83) | (14.49) | (10.54) | (10.47) | (11.33) | (21.8) | |
Interest Income | 0.56 | 5.331 | 7.917 | 17.92 | 1.153 | 27.46 | |
Income Tax Expense | 6.649 | 5.975 | 1.777 | 3.311 | 3.799 | 7.11 | |
Net Income | |||||||
Net Income | (118.3) | 60.58 | 39.09 | 12.34 | 9.281 | 21.62 | |
Supplemental | |||||||
EBIT | (97.57) | 67.19 | 45.29 | 25.16 | (21.25) | (22.05) | |
EBITDA | 146.1 | 238.8 | 176.9 | 144.6 | 98.39 | 215.5 | |