
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 427 | 323.7 | 116.5 | 194.8 | 319.3 | 514.1 | |
COGS | 394.9 | 319.7 | 112.3 | 191 | 301.9 | 493.6 | |
Gross Profit | 32.08 | 3.995 | 4.17 | 3.769 | 17.38 | 20.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13.28 | (10.18) | (8.246) | (6.549) | (16.86) | (37.05) | |
Total Operating Expenses | 18.71 | 339.8 | 12.42 | 10.32 | 34.24 | 57.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.46 | 22.98 | 25.78 | 24.85 | - | 42.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.056) | (0.37) | (0.13) | (0.296) | (0.612) | (0.908) | |
Interest Income | 0.031 | 0.112 | 0.13 | 0.296 | - | 0.556 | |
Income Tax Expense | 1.249 | (1.899) | (2.02) | 2.25 | (0.334) | 1.916 | |
Net Income | |||||||
Net Income | 11.97 | (8.397) | (6.356) | (9.095) | (11.65) | (20.74) | |
Supplemental | |||||||
EBIT | 13.28 | (10.18) | (8.246) | (6.549) | (16.86) | (22.95) | |
EBITDA | 23.7 | (0.08) | (0.825) | (0.058) | (9.983) | (10.12) | |