
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.4 | 624.2 | 654.5 | 316.3 | 286.3 | 501.1 | |
COGS | 551.1 | 655.8 | 772.7 | 312.5 | 264.3 | 464.2 | |
Gross Profit | (35.72) | (31.59) | (118.3) | 3.784 | 22.05 | 36.98 | |
Operating Expenses & Income | |||||||
Operating Income | (73.64) | (114.5) | (173.1) | (22.66) | (47.44) | 10.52 | |
Total Operating Expenses | 37.92 | 82.86 | 54.8 | 26.44 | 69.5 | 26.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.92 | 41.3 | 54.8 | 26.44 | 15.69 | 18.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.31) | (9.222) | (17.38) | (0.286) | (0.677) | (0.901) | |
Interest Income | 3.471 | 9.222 | 17.38 | 0.286 | 0.085 | 3.972 | |
Income Tax Expense | (2.144) | (0.128) | (6.614) | 6.838 | 1.963 | 9.4055 | |
Net Income | |||||||
Net Income | (67.97) | (111.7) | (155.4) | (80.16) | (59.06) | (142.1) | |
Supplemental | |||||||
EBIT | (64.74) | (103.1) | (179.4) | (59.01) | (47.44) | - | |
EBITDA | (47.78) | (87.3) | (167.3) | (52.86) | (46.57) | (13.6) | |