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Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 75.91 51.67 31.90 6.53 3.19
Cost of revenue 63.47 44.82 4.37 0.85 0.34
Gross profit 12.45 6.85 0.37 0.16 0.12
Total operating expenses + 18.91 15.03 9.62 5.34 0.77
Operating income -6.46 -8.18 -7.15 -4.30 0.08
Non-operating income (net) 0.85 -0.02 -0.38 -0.23 0.06
Income before tax -5.61 -8.20 -7.53 -4.53 0.14
Income tax expense 0.18 0.06 0.13 -0.02 0.04
Net income -6.42 -8.35 -7.93 -4.36 0.10
Show Quarterly Income Statement
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 Dec-21
Total revenue 31.56 27.43 22.02 22.78 18.36 20.11 21.78 16.36 14.15 13.05 8.66 1.89 9.85 3.37
Cost of revenue 25.52 21.78 17.81 18.46 15.42 16.65 13.07 13.75 11.85 11.45 7.98 1.76 9.15 3.07
Gross profit 6.05 5.66 4.21 4.32 2.94 3.46 1.75 2.28 2.31 1.60 0.69 0.13 0.71 0.30
Total operating expenses + 6.10 5.37 5.47 5.75 4.16 5.17 3.90 5.26 3.86 3.09 3.10 0.45 2.86 2.11
Operating income -0.06 0.29 -1.26 -1.44 -1.22 -1.72 -1.69 -2.95 -1.55 -1.49 -2.42 -0.32 -2.15 -1.81
Non-operating income (net) 0.00 -0.21 0.65 0.51 0.17 0.10 -0.12 0.11 0.04 0.04 -0.01 0.01 -0.12 -0.07
Income before tax -0.06 0.07 -0.61 -0.93 -1.04 -1.62 -1.81 -2.84 -1.51 -1.46 -2.43 -0.31 -2.26 -1.89
Income tax expense 0.25 0.36 0.15 -0.11 0.09 0.18 0.10 0.09 -0.01 -0.02 0.00 0.01 0.02 -0.04
Net income -0.80 -0.39 -0.72 -0.99 -1.23 -2.19 -2.01 -2.99 -1.49 -1.54 -2.41 -0.34 -2.38 -1.70
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