
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674 | 206.9 | 187.2 | 157.6 | 189.9 | 247.1 | |
COGS | 629.2 | 204.4 | 182.6 | 155.4 | 185.2 | 241.2 | |
Gross Profit | 44.84 | 2.5 | 4.638 | 2.224 | 4.736 | 5.932 | |
Operating Expenses & Income | |||||||
Operating Income | 11.59 | (25.29) | (25.03) | (24.26) | (12.9) | (15.95) | |
Total Operating Expenses | 33.42 | 27.79 | 29.67 | 26.48 | 17.63 | 21.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.53 | 22.56 | 23.36 | 22.69 | 14.91 | 11.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185) | (0.162) | (0.101) | (1.363) | (1.412) | (1.412) | |
Interest Income | 0.02 | 0.745 | 0.101 | 1.363 | 0.009 | 1.062 | |
Income Tax Expense | 3.042 | 0.852 | (0.08) | 0.081 | (0.011) | 0.0025 | |
Net Income | |||||||
Net Income | 9.238 | (26.77) | (24.67) | (25.21) | (14.29) | (17.55) | |
Supplemental | |||||||
EBIT | 12.46 | (25.17) | (24.65) | (23.77) | (12.9) | (15.9) | |
EBITDA | 14.74 | (23.91) | (22.86) | (22.42) | (12.28) | (14.97) | |