

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.7 | 131.2 | 219 | 176.4 | 197.7 | 365.4 | |
COGS | 114.1 | 123.7 | 129.3 | 125.2 | 207.4 | 329.9 | |
Gross Profit | 26.59 | 7.50915 | 89.77 | 51.23 | (9.680217) | 35.51 | |
Operating Expenses & Income | |||||||
Operating Income | 14.05 | (9.068922) | (95.44) | 42.52 | (20.65) | 15.56 | |
Total Operating Expenses | 12.54 | 16.58 | 185.2 | 8.706714 | 10.97 | 19.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.73 | 19.06 | 14.47 | 4.976952 | 9.676 | 4.759984 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.650412) | (7.673652) | (12.33) | (18.27) | (13.87) | (31.27) | |
Interest Income | 0.468 | 3.019 | 3.484 | - | 3.793 | - | |
Income Tax Expense | (8.396853) | (29.44) | (7.322601) | 11.24 | (17.62) | (6.913844) | |
Net Income | |||||||
Net Income | (7.285231) | (40.29) | (76.07) | (27.2) | (18.83) | (46.97) | |
Supplemental | |||||||
EBIT | (9.031672) | (62.05) | (89.4) | 1.482834 | (20.65) | (22.44) | |
EBITDA | 31.31 | 15.74 | (11.73) | 94.37 | 64.52 | 155 | |