

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705 | 5,034.8 | 5,847.8 | 5,361.7 | 2,997.7 | 7,167 | |
COGS | 691.9 | 5,024.7 | 5,815.2 | 5,329.8 | 2,977.9 | 7,123.4 | |
Gross Profit | 13.19 | 10.08 | 32.52 | 31.86 | 19.79 | 43.62 | |
Operating Expenses & Income | |||||||
Operating Income | (16.25) | (6.185) | (8.966) | (14.23) | (51.55) | (64.39) | |
Total Operating Expenses | 35.1 | 16.26 | 41.48 | 46.09 | 71.33 | 108 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.96 | 23.69 | 26.92 | 23.54 | - | 31.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.649) | (1.56) | (0.186) | (0.095) | (0.129) | (0.181) | |
Interest Income | 0.257 | 1.56 | 0.186 | 0.874 | - | 0.121 | |
Income Tax Expense | (1.65) | 2.781 | (1.173) | 2.069999 | 0.119 | 2.062 | |
Net Income | |||||||
Net Income | (8.963) | 1.459 | (18.46) | (13.14) | (49.04) | (72.97) | |
Supplemental | |||||||
EBIT | (12.52) | 6.377 | (7.63) | (10.97) | (51.55) | (65.19) | |
EBITDA | (6.452) | 11.07 | (5.442) | (7.641) | (48.27) | (59.81) | |