
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 412.9 | 327.7 | 356.2 | 348 | 327.7 | 675.7 | |
COGS | 422 | 344.5 | 352.4 | 348.2 | 322.3 | 649.8 | |
Gross Profit | (9.06) | (16.81) | 3.791 | (0.174) | 5.333999 | 25.88 | |
Operating Expenses & Income | |||||||
Operating Income | (16.23) | (20.78) | (1.92) | 1.861 | (0.935) | 3.967 | |
Total Operating Expenses | (1.23) | (2.576) | 5.711 | (2.035) | 6.269 | 21.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.365 | 0.259 | 23.64 | 47.99 | - | 48.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.482) | (3.383) | (2.968) | (2.064) | (2.154) | (4.218) | |
Interest Income | 0.038 | 3.381 | 2.97 | 2.077 | - | 2.808 | |
Income Tax Expense | (0.26) | (0.187) | (0.315) | (0.557) | 0.544 | (0.012) | |
Net Income | |||||||
Net Income | (18.3) | (20.18) | (4.457) | (3.543) | (1.11) | (4.653) | |
Supplemental | |||||||
EBIT | (16.09) | (16.98) | (1.802) | (2.036) | (0.935) | (2.648) | |
EBITDA | 4.042 | 4.12 | 16.93 | 11.3 | 13.51 | 25.13 | |