
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511.6 | 326.5 | 199.3 | 240.8 | 531.6 | 772.4 | |
COGS | 492.7 | 322.5 | 194.8 | 232.3 | 509.1 | 741.8 | |
Gross Profit | 18.87 | 3.987 | 4.569 | 8.484 | 22.54 | 30.62 | |
Operating Expenses & Income | |||||||
Operating Income | (2.719) | (16.44) | (12.87) | (1.229) | 2.801 | (7.376) | |
Total Operating Expenses | 17.41 | 8.541 | 17.44 | 9.713 | 19.74 | 37.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.82 | 22.33 | 6.23 | 9.171 | - | 17.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.444) | (0.824) | (1.486) | (1.581) | (1.325) | (2.23) | |
Interest Income | 0.444 | 0.134 | 0.128 | 0.227 | - | 0.292 | |
Income Tax Expense | (0.283) | (0.597) | (2.179) | (0.277) | 2.285 | 2.008 | |
Net Income | |||||||
Net Income | 2.956 | 0.81 | 2.422 | 1.053 | 11.04 | 12.09 | |
Supplemental | |||||||
EBIT | 3.117 | 1.037 | 1.729 | 2.357 | 2.801 | 6.669999 | |
EBITDA | 16.44 | 15.82 | 10.07 | 11.6 | 11.62 | 22.73 | |