
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.4 | 612.8 | 608.1 | 402.9 | 483.5 | 886.4 | |
COGS | 482.2 | 568.2 | 599.4 | 398.6 | 466.2 | 864.5 | |
Gross Profit | 56.14 | 44.54 | 8.701 | 4.347 | 17.25 | 21.93 | |
Operating Expenses & Income | |||||||
Operating Income | 35.61 | 20.61 | (25.26) | (3.168) | (135.4) | (238.5) | |
Total Operating Expenses | 502.7 | 5.711 | 33.96 | 7.515 | 152.6 | 260.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.92 | 23.93 | 2.525 | 3.761 | 7.867 | 24.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.145) | (2.085) | (2.007) | (2.099) | (4.22) | (6.319) | |
Interest Income | 1.145 | 2.005 | 1.901 | 1.983 | - | 3.304 | |
Income Tax Expense | 5.678 | 4.222 | 0.122 | 0.235 | 0.6 | 0.835 | |
Net Income | |||||||
Net Income | 28.79 | 30.58 | (32.4) | (105.4) | (139.9) | (245.3) | |
Supplemental | |||||||
EBIT | 35.61 | 36.89 | (30.27) | (103.1) | (135.4) | (238.1) | |
EBITDA | 50.67 | 51.24 | (16.52) | (92.03) | (134.7) | (226) | |