

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 337.4 | 189.4 | 102.5 | 207.2 | 194.6 | 401.7 | |
COGS | 281.3 | 174.3 | 93.13 | 170.9 | 178.1 | 349.1 | |
Gross Profit | 56.12 | 15.12 | 9.415 | 36.24 | 16.45 | 52.68 | |
Operating Expenses & Income | |||||||
Operating Income | 12.34 | (19.79) | (32.23) | 0.899 | (23.3) | (22.4) | |
Total Operating Expenses | 43.79 | 211.4 | 41.97 | 35.34 | 39.74 | 75.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.53 | 39.1 | 38.24 | 32.48 | 40.08 | 47.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.323) | (0.678) | (5.192) | (4.271) | (3.53) | (7.801) | |
Interest Income | 0.251 | 3.396 | 5.192 | 4.271 | 0.659 | 6.204 | |
Income Tax Expense | 1.588 | 0.023 | 0.063 | 0.111 | 0.348 | 0.459 | |
Net Income | |||||||
Net Income | 13.74 | (23.21) | (36.72) | 1.316 | (25.96) | (24.65) | |
Supplemental | |||||||
EBIT | 16.65 | (19.79) | (31.46) | 5.698 | (23.3) | (22.4) | |
EBITDA | 20 | (15.99) | (27.86) | 9.171 | (20.37) | (16.51) | |