
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.3 | 312.9 | 333.4 | 166.3 | 160.4 | 326.7 | |
COGS | 224.9 | 290.6 | 272.6 | 140.9 | 149.6 | 290.5 | |
Gross Profit | 17.37 | 22.35 | 60.79 | 25.34 | 10.84 | 36.18 | |
Operating Expenses & Income | |||||||
Operating Income | (5.023) | 17.07 | 38.94 | (7.028) | (21.19) | (29.86) | |
Total Operating Expenses | 247.3 | 5.285 | 21.85 | 32.37 | 32.03 | 66.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.39 | 6.212 | 6.559 | 6.221 | 6.485 | 8.997 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.013) | (0.396) | (2.432) | (0.03) | (0.033) | (0.063) | |
Interest Income | 0.013 | 0.396 | 2.432 | 0.03 | 1.656 | 0.045 | |
Income Tax Expense | 5.730442 | 6.203515 | 3.316 | (1.365) | (2.843) | (4.208) | |
Net Income | |||||||
Net Income | (4.495) | 18.93 | 39.47 | (5.693) | (14.51) | (20.2) | |
Supplemental | |||||||
EBIT | (5.023) | 17.07 | 38.94 | (7.028) | (21.19) | (33.08) | |
EBITDA | 0.944 | 23.5 | 45.75 | 0.668 | (14.11) | (18.63) | |