
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.4 | 198.9 | 144.9 | 73.71 | 43.9 | 117.6 | |
COGS | 126.3 | 166.1 | 112.3 | 53.2 | 31.21 | 86.8 | |
Gross Profit | 43.13 | 32.87 | 32.67 | 20.51 | 12.69 | 30.81 | |
Operating Expenses & Income | |||||||
Operating Income | (18.72) | (35.79) | (87.59) | (83.54) | (249.1) | (342.3) | |
Total Operating Expenses | 61.85 | 68.65 | 120.3 | 104 | 261.8 | 373.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.27 | 59.7 | 55.5 | 62.12 | - | 98.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.02) | (2.156) | (0.793) | (0.281) | (0.732) | (1.013) | |
Interest Income | 2.76 | 8.162 | 0.886 | 0.281 | - | 0.672 | |
Income Tax Expense | 0.768 | (3.062) | (4.204) | 5.146 | (0.219) | 4.927 | |
Net Income | |||||||
Net Income | (26.84) | (41.75) | (87.43) | (88.96) | (258.3) | (347.3) | |
Supplemental | |||||||
EBIT | (24.37) | (42.7) | (90.97) | (83.54) | (249.1) | (323.8) | |
EBITDA | (6.755) | (29.05) | (77.87) | (73.18) | (241.7) | (308.8) | |