
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.2 | 176.2 | 215.1 | 196.9 | 200.6 | 397.4 | |
COGS | 233.9 | 169.5 | 182.5 | 167.4 | 172.9 | 340.3 | |
Gross Profit | 10.39 | 6.767 | 32.69 | 29.41 | 27.72 | 57.13 | |
Operating Expenses & Income | |||||||
Operating Income | (75.91) | (52.92) | (7.899) | (5.452) | (5.479) | (12.25) | |
Total Operating Expenses | 42.67 | 42.62 | 40.58 | 34.86 | 33.2 | 69.38 | |
R&D Expenses | 1.387 | 1.436 | - | - | 1.39 | 2.286 | |
Selling General & Admin Expenses | 35.16 | 31.33 | 28.6 | 21.99 | 32.7 | 32.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.752) | (0.936) | (0.787) | (0.395) | (0.24) | (0.635) | |
Interest Income | 0.021 | 0.803 | 0.235 | 0.082 | 0.302 | 0.253 | |
Income Tax Expense | (6.499) | 0.368 | 1.057 | 3.315 | 1.169 | 4.484 | |
Net Income | |||||||
Net Income | (65.54) | (50.55) | (7.338) | (6.985) | (6.246) | (13.23) | |
Supplemental | |||||||
EBIT | (75.89) | (52.79) | (7.347) | (4.975) | (5.479) | (11.78) | |
EBITDA | (47.23) | (34.95) | 4.044 | 5.16 | 2.671 | 6.352 | |