
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 362.1 | 330.7 | 427.3 | 237.6 | 98.77 | 148.1 | |
COGS | 345.6 | 313.8 | 403.2 | 320.9 | 98.86 | 148.3 | |
Gross Profit | 16.48 | 16.94 | 24.13 | (83.28) | (0.092) | (0.137998) | |
Operating Expenses & Income | |||||||
Operating Income | 7.329 | 10.46 | 12.75 | (124.1) | (45.01) | (67.17) | |
Total Operating Expenses | 9.148 | 321.1 | 11.38 | 40.85 | 44.92 | 67.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.558 | 8.985 | 4.442 | 43.25 | - | 9.0385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.977) | (0.395) | (10.77) | (8.45) | (5.231) | (5.231) | |
Interest Income | 0.032 | 6.972 | 10.77 | 8.45 | - | 2.622 | |
Income Tax Expense | 0.695 | 0.47 | 0.75 | 0.658 | - | 0.021 | |
Net Income | |||||||
Net Income | 2.657 | 3.018 | 1.237 | (133.1) | (49.55) | (74.33) | |
Supplemental | |||||||
EBIT | 7.329 | 10.46 | 12.75 | (124) | (45.01) | - | |
EBITDA | 9.275 | 12.27 | 14.34 | (122.4) | (44.94) | (66.2) | |