
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.1 | 268.4 | 131.6 | 135 | 130.3 | 265.4 | |
COGS | 241.9 | 216.8 | 74.82 | 73.23 | 111.4 | 184.7 | |
Gross Profit | 82.23 | 51.61 | 56.79 | 61.72 | 18.97 | 80.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.31 | (45.11) | (36.35) | (5.892574) | (2.980817) | 16.02 | |
Total Operating Expenses | 45.92 | 101.5 | 93.14 | 17.33 | 21.96 | 64.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.21 | 46.8 | 41.2 | 30.96 | - | 30.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.583) | (3.751) | (3.553) | (1.454566) | (2.114033) | (3.780529) | |
Interest Income | 0.034 | 0.086 | 0.283 | - | - | - | |
Income Tax Expense | 10.07 | (3.704) | (0.848) | (1.920791) | 2.122021 | 0.203029 | |
Net Income | |||||||
Net Income | 22.28 | (99.78) | (92.96) | (5.536) | (6.596743) | (12.14) | |
Supplemental | |||||||
EBIT | 36.04 | (44.99) | (37.97) | (9.522) | (2.980818) | (11.93) | |
EBITDA | 50.14 | (28.81) | (17.47) | 1.528 | 11.47 | 13.58 | |