
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.7 | 341.8 | 177.3 | 71.93 | 26.63 | 98.57 | |
COGS | 394.2 | 296.9 | 149.3 | 48.45 | 25.13 | 73.58 | |
Gross Profit | 54.44 | 44.93 | 28 | 23.48 | 1.507 | 24.99 | |
Operating Expenses & Income | |||||||
Operating Income | (36.53) | (59.55) | (23.81) | (22.5) | (16.17) | (38.67) | |
Total Operating Expenses | 90.97 | 365.1 | 51.82 | 45.98 | 17.68 | 63.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.05 | 71.32 | 48.06 | 44.56 | - | 76.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.77) | (0.693) | (5.49) | (5.101) | (3.539) | (8.64) | |
Interest Income | 0.128 | 12.71 | 0.828 | 5.101 | - | 7.375 | |
Income Tax Expense | 0.084 | 0.066 | (0.01) | - | - | - | |
Net Income | |||||||
Net Income | (94.37) | (72.32) | (73.94) | (17.87) | (25.02) | (42.9) | |
Supplemental | |||||||
EBIT | (82.52) | (59.55) | (68.48) | (12.77) | (16.17) | (31.64) | |
EBITDA | (75.13) | (16.84) | (59.61) | (5.548) | (13.07) | (23.46) | |