
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 512.3 | 217.8 | 329.3 | 427 | 411.2 | 842 | |
COGS | 483.1 | 205.5 | 321 | 409.3 | 397 | 809.6 | |
Gross Profit | 29.16 | 12.29 | 8.332 | 17.67 | 14.27 | 32.33 | |
Operating Expenses & Income | |||||||
Operating Income | 18.49 | (5.393) | 4.21 | 3.564 | (3.86655) | 3.213375 | |
Total Operating Expenses | 10.67 | 17.68 | 4.122 | 14.11 | 18.14 | 29.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.88 | 14.88 | 16.18 | 19.66 | - | 28.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.677) | (1.436) | (0.963) | (0.639) | (0.274972) | (4.459079) | |
Interest Income | 0.841 | 1.197 | 0.913 | 0.647 | - | 0.848 | |
Income Tax Expense | 3.263 | 1.291 | 0.832 | 1.662 | 1.007235 | 2.677465 | |
Net Income | |||||||
Net Income | 12.53 | (8.226) | 2.994 | 1.331 | (0.534004) | 0.788633 | |
Supplemental | |||||||
EBIT | 18.43 | (5.486) | 4.189 | (1.209) | (3.86655) | (4.915625) | |
EBITDA | 19 | (4.99) | 4.684 | (0.835) | (3.415237) | (4.159655) | |