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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 16,383.00 14,048.00 11,790.00 9,463.00 8,308.00 6,036.10 2,730.08
Cost of revenue 8,979.00 7,346.00 6,202.00 4,813.00 3,881.00 2,104.62 1,158.50
Gross profit 7,404.00 6,702.00 5,588.00 4,650.00 4,427.00 3,931.49 1,571.58
Total operating expenses + 6,851.00 5,833.00 6,137.00 4,738.00 4,876.00 3,789.95 1,355.73
Operating income 553.00 869.00 -549.00 -88.00 -449.00 141.54 215.86
Non-operating income (net) -674.00 -853.00 -542.00 -207.00 -114.00 -140.03 -42.74
Income before tax -121.00 16.00 -1,091.00 -295.00 -563.00 1.50 173.12
Income tax expense 286.00 -146.00 120.00 75.00 194.00 48.96 30.36
Net income -380.00 109.00 -1,222.00 -432.00 -923.00 51.83 183.71
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22
Total revenue 4,304.00 4,737.00 3,794.00 4,187.00 3,665.00 3,792.00 3,248.00 3,611.00 3,397.00 3,313.00 2,558.00 3,001.00 2,918.00 2,843.78 2,843.78
Cost of revenue 2,467.00 2,627.00 2,168.00 2,228.00 1,956.00 1,966.00 1,752.00 1,835.00 1,793.00 1,784.00 1,386.00 1,491.00 1,541.00 1,652.90 1,652.90
Gross profit 1,837.00 2,110.00 1,626.00 1,959.00 1,709.00 1,826.00 1,496.00 1,776.00 1,604.00 1,529.00 1,172.00 1,510.00 1,377.00 1,190.87 1,190.87
Total operating expenses + 1,758.00 1,852.00 1,943.00 1,570.00 1,486.00 1,547.00 1,399.00 1,407.00 1,480.00 2,148.00 1,309.00 1,288.00 1,392.00 1,237.83 1,237.83
Operating income 79.00 258.00 -317.00 389.00 223.00 279.00 97.00 369.00 124.00 -619.00 -137.00 222.00 -15.00 -46.95 -46.95
Non-operating income (net) 155.00 -104.00 -517.00 -184.00 131.00 -321.00 -227.00 -19.00 -286.00 -197.00 -136.00 -72.00 -137.00 -71.91 -71.91
Income before tax 234.00 154.00 -834.00 205.00 354.00 -42.00 -130.00 350.00 -162.00 -816.00 -273.00 150.00 -152.00 -118.86 -118.86
Income tax expense 25.00 144.00 -45.00 168.00 19.00 -198.00 -16.00 53.00 15.00 86.00 -11.00 86.00 -41.00 3.63 3.63
Net income 216.00 23.00 -760.00 25.00 332.00 130.00 -119.00 261.00 -196.00 -912.00 -275.00 67.00 -102.00 -152.32 -152.32
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