
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.1 | 220.9 | 229.9 | 88.38 | 82.67 | 171 | |
COGS | 252.3 | 207 | 225.5 | 84.2 | 99.37 | 183.6 | |
Gross Profit | 22.86 | 13.82 | 4.422 | 4.176 | (16.7) | (12.52) | |
Operating Expenses & Income | |||||||
Operating Income | 9.956 | 2.245 | (11.95) | (12.33) | (35.44) | (46.96) | |
Total Operating Expenses | 12.9 | 11.58 | 16.37 | 16.51 | 18.74 | 34.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.2 | 12.41 | 16.29 | 16.55 | 19.12 | 23.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.104) | (1.738) | (0.01) | (0.003) | (0.014) | (1.146) | |
Interest Income | 0.104 | 1.738 | 0.01 | 0.003 | 1.001 | 0.003 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10.14 | 5.208 | (9.324) | (9.545) | (34.07) | (43.61) | |
Supplemental | |||||||
EBIT | 10.68 | 2.245 | (9.314) | (9.542) | (35.44) | (45.06) | |
EBITDA | 11.49 | 3.026 | (8.613) | (8.895) | (34.99) | (44.02) | |