
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 928.8 | 546.1 | 527.9 | 646.1 | 731.6 | 731.4 | |
COGS | 768.7 | 369.1 | 378.7 | 508 | 665.3 | 665 | |
Gross Profit | 160.1 | 177 | 149.2 | 138.1 | 66.33 | 66.45 | |
Operating Expenses & Income | |||||||
Operating Income | 5.655 | (0.547) | (13.5) | (71.1) | (175.3) | (175.3) | |
Total Operating Expenses | 154.5 | 177.5 | 162.7 | 209.2 | 241.6 | 241 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28 | 37 | 48 | 52 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.317) | (0.599) | (0.598) | (0.014) | (0.79) | (0.79) | |
Interest Income | 2.229 | 57.85 | 0.101 | 0.594 | 1.386 | - | |
Income Tax Expense | 15.28 | 2.594 | 8.483 | (0.537) | 8.874 | 8.874 | |
Net Income | |||||||
Net Income | 6.423 | 50.56 | (20.73) | (36.57) | (259.5) | (259.3) | |
Supplemental | |||||||
EBIT | 24.02 | 53.76 | (11.65) | (28.97) | (269.2) | (251.9) | |
EBITDA | 25.65 | 58.1 | (1.034) | (8.802) | (243.9) | (230.9) | |