
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.1 | 372.1 | 452.7 | 173.4 | 556.3 | 729.7 | |
COGS | 360.6 | 330.3 | 434.4 | 220.5 | 530.4 | 750.9 | |
Gross Profit | (20.49) | 41.77 | 18.3 | (47.14) | 25.96 | (21.18) | |
Operating Expenses & Income | |||||||
Operating Income | (38.56) | 11.7 | (20.3) | (95.79) | (10.9) | (104.3) | |
Total Operating Expenses | 18.85 | 347.2 | 38.8 | 48.65 | 36.86 | 83.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.07 | 28.61 | 38.8 | 48.83 | - | 80.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.163) | (13.82) | (0.109) | (0.012) | (0.146) | (0.213) | |
Interest Income | 0.285 | 0.121 | 0.051 | 0.012 | - | 0.056 | |
Income Tax Expense | (5.375) | 6.609 | (1.367) | (0.156) | 3.991 | 3.835 | |
Net Income | |||||||
Net Income | (33.84) | 4.967 | (32.09) | (102.1) | (14.63) | (116.7) | |
Supplemental | |||||||
EBIT | (39.06) | 11.7 | (33.35) | (99.52) | (10.9) | - | |
EBITDA | (25.99) | 22.08 | (26.25) | (97.11) | (10.06) | (102) | |