
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.9 | 474.8 | 1,244.6 | 878.8 | 768.1 | 1,646.8 | |
COGS | 592.3 | 459.5 | 1,212.9 | 878.5 | 763.2 | 1,641.7 | |
Gross Profit | 8.545 | 15.27 | 31.62 | 0.311 | 4.865999 | 5.176999 | |
Operating Expenses & Income | |||||||
Operating Income | (13.69) | (5.715) | (29.92) | (20.64) | (18.55) | (39.19) | |
Total Operating Expenses | 22.23 | 20.98 | 61.54 | 20.96 | 23.41 | 44.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.59 | 21.14 | 22.35 | 20.96 | 22.45 | 43.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.001) | (3.018) | (2.984) | (2.948) | (3.039) | (5.987) | |
Interest Income | 0.285 | 3.018 | 2.984 | 2.948 | 1.721 | 4.477 | |
Income Tax Expense | 2.963 | 20.67 | - | 0.856 | (0.734) | 0.122 | |
Net Income | |||||||
Net Income | (12.5) | 11.89 | (43.81) | (9.46) | 1.724 | (7.736) | |
Supplemental | |||||||
EBIT | (9.496) | 14.9 | (40.83) | (5.656) | (18.55) | (8.355) | |
EBITDA | 9.209 | 30.29 | (27.57) | 3.388 | (10.8) | 8.43 | |