
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,702.5 | 456.6 | 357.1 | 239 | 228.8 | 467.8 | |
COGS | 1,909.6 | 450.7 | 342.9 | 141.2 | 140.2 | 284.3 | |
Gross Profit | (207) | 5.908 | 14.2 | 97.75 | 88.64 | 183.5 | |
Operating Expenses & Income | |||||||
Operating Income | (246.4) | (101) | 22.81 | (62.98) | (8.387) | 2.312 | |
Total Operating Expenses | 46.53 | 554.8 | (8.604) | 160.7 | 97.02 | 181.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.58 | 93.84 | 47.05 | 101.8 | - | 157.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.188) | (0.117) | (11.67) | (9.144) | (8.435) | (17.58) | |
Interest Income | 0.137 | 8.663 | 11.67 | 9.144 | - | 14.45 | |
Income Tax Expense | (20.19) | 20.32 | 0.115 | 1.689 | 0.727 | 2.416 | |
Net Income | |||||||
Net Income | (241) | (127.6) | 14.76 | (76.09) | 28.17 | (47.93) | |
Supplemental | |||||||
EBIT | (253.4) | (101) | 22.81 | (62.98) | (8.387) | (64.41) | |
EBITDA | (242.3) | (89.61) | 38.7 | (48.91) | 0.294 | (48.86) | |