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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 12,402.00 13,108.00 14,557.00 17,478.00 19,687.00 20,712.00 21,458.00 23,443.00 17,656.00 17,470.00 17,900.00 18,031.00 18,095.00 18,376.00 15,351.00 7,041.53 4,974.24 2,599.75 2,656.24 2,447.73
Cost of revenue 6,638.00 6,703.00 7,144.00 7,868.00 8,488.00 8,934.00 9,134.00 10,862.00 8,203.00 7,774.00 7,778.00 7,846.00 7,507.00 7,639.00 6,325.00 2,410.05 1,752.09 955.47 937.38 888.41
Gross profit 5,764.00 6,405.00 7,413.00 9,610.00 11,199.00 11,778.00 12,324.00 12,581.00 9,453.00 9,696.00 10,122.00 10,185.00 10,588.00 10,737.00 9,026.00 4,631.49 3,222.15 1,644.27 1,718.87 1,559.32
Total operating expenses + 5,948.00 5,945.00 16,997.00 9,515.00 6,914.00 10,816.00 15,050.00 9,285.00 7,444.00 7,365.00 7,517.00 7,775.00 8,043.00 8,024.00 7,001.00 2,571.54 1,989.05 922.92 925.79 893.78
Operating income -184.00 460.00 -9,584.00 95.00 4,285.00 962.00 -2,726.00 570.00 2,009.00 2,331.00 2,605.00 2,410.00 1,453.00 2,713.00 2,025.00 2,059.94 1,233.10 721.35 793.08 665.54
Non-operating income (net) -2,532.00 -690.00 -653.00 -1,086.00 -1,584.00 -1,744.00 -2,040.00 -2,133.00 -1,469.00 -1,311.00 -1,289.00 -1,300.00 -1,229.00 -1,463.00 -1,077.00 -527.86 -418.59 -161.26 -174.14 -74.39
Income before tax -2,716.00 -230.00 -10,237.00 -991.00 2,701.00 -782.00 -4,766.00 -1,563.00 540.00 1,020.00 1,316.00 1,110.00 224.00 1,250.00 948.00 1,532.09 814.51 560.09 618.94 591.15
Income tax expense -977.00 -175.00 61.00 557.00 668.00 450.00 503.00 170.00 -849.00 394.00 438.00 338.00 463.00 473.00 375.00 582.95 301.88 194.36 200.57 221.12
Net income -1,739.00 -55.00 -10,298.00 -1,548.00 2,033.00 -1,232.00 -5,269.00 -1,733.00 1,389.00 626.00 878.00 772.00 -239.00 777.00 573.00 947.71 647.21 365.73 418.37 370.03
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 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,899.00 3,041.00 3,087.00 3,092.00 3,182.00 3,329.00 3,221.00 3,268.00 3,290.00 3,517.00 3,641.00 3,661.00 3,738.00 3,800.00 4,390.00 4,612.00 4,676.00 4,847.00 4,887.00 4,924.00 5,029.00 5,125.00 5,167.00 5,192.00 5,228.00 5,570.00 5,606.00 5,578.00 5,647.00 5,778.00 5,818.00 5,902.00 5,945.00 5,323.00 4,034.00 4,090.00 4,209.00 4,289.00 4,382.00 4,398.00 4,401.00 4,476.00 4,554.00 4,419.00 4,451.00 4,438.00 4,514.00 4,541.00 4,538.00 4,542.00 4,515.00 4,525.00 4,513.00 4,583.00 4,571.00 4,612.00 4,610.00 4,653.00 4,596.00 4,406.00 1,695.72 1,721.98 1,747.10 1,772.03 1,800.43 1,829.06 1,874.33 634.47 636.39 642.95 650.07 658.11 648.61 656.56 708.83 689.99 600.86 606.87 620.08 609.13 611.65
Cost of revenue 1,435.00 1,627.00 1,700.00 1,624.00 1,687.00 1,706.00 1,692.00 2,396.00 1,652.00 2,488.00 1,850.00 1,740.00 1,817.00 1,826.00 2,842.00 2,924.00 1,985.00 2,086.00 3,139.00 3,193.00 3,323.00 2,231.00 3,482.00 2,232.00 2,235.00 2,521.00 2,590.00 2,446.00 2,520.00 2,657.00 2,672.00 2,730.00 2,803.00 2,498.00 1,927.00 1,890.00 1,888.00 1,929.00 1,996.00 1,949.00 1,900.00 1,915.00 1,993.00 1,959.00 1,911.00 1,974.00 1,975.00 1,962.00 1,935.00 1,920.00 1,918.00 1,873.00 1,796.00 1,907.00 1,943.00 1,912.00 1,877.00 1,968.00 1,950.00 1,781.00 594.46 595.98 605.55 577.62 606.68 596.86 684.87 235.73 234.63 235.79 242.24 239.63 237.81 251.03 246.43 226.39 213.53 222.17 226.83 216.47 222.95
Gross profit 1,464.00 1,414.00 1,387.00 1,468.00 1,495.00 1,623.00 1,529.00 872.00 1,638.00 1,029.00 1,791.00 1,921.00 1,921.00 1,974.00 1,548.00 1,688.00 2,691.00 2,761.00 1,748.00 1,731.00 1,706.00 2,894.00 1,685.00 2,960.00 2,993.00 3,049.00 3,016.00 3,132.00 3,127.00 3,121.00 3,146.00 3,172.00 3,142.00 2,825.00 2,107.00 2,200.00 2,321.00 2,360.00 2,386.00 2,449.00 2,501.00 2,561.00 2,561.00 2,460.00 2,540.00 2,464.00 2,539.00 2,579.00 2,603.00 2,622.00 2,597.00 2,652.00 2,717.00 2,676.00 2,628.00 2,700.00 2,733.00 2,685.00 2,646.00 2,625.00 1,101.26 1,126.00 1,141.55 1,194.41 1,193.75 1,232.20 1,189.46 398.74 401.75 407.16 407.83 418.48 410.80 405.54 462.40 463.60 387.32 384.70 393.25 392.67 388.70
Total operating expenses + 1,458.00 1,614.00 1,503.00 2,071.00 1,388.00 1,469.00 1,403.00 742.00 1,593.00 896.00 1,568.00 10,342.00 1,531.00 5,258.00 757.00 776.00 1,608.00 1,600.00 617.00 725.00 719.00 4,703.00 797.00 2,057.00 2,013.00 2,202.00 2,066.00 2,156.00 2,120.00 2,236.00 2,252.00 2,405.00 2,392.00 2,301.00 1,620.00 1,833.00 1,690.00 1,968.00 1,791.00 1,799.00 1,807.00 1,810.00 1,905.00 1,911.00 1,891.00 1,981.00 1,920.00 1,924.00 1,950.00 1,989.00 2,182.00 1,937.00 1,935.00 2,010.00 1,892.00 2,043.00 2,079.00 2,155.00 2,095.00 2,166.00 636.97 639.63 636.20 630.29 612.03 691.86 810.48 249.29 237.42 230.72 227.10 237.79 227.31 236.56 238.22 231.77 219.24 211.81 224.05 227.42 230.51
Operating income 6.00 -200.00 -116.00 -603.00 107.00 154.00 126.00 130.00 45.00 133.00 223.00 -8,421.00 390.00 -3,284.00 791.00 912.00 1,083.00 1,161.00 1,131.00 1,006.00 987.00 -1,809.00 888.00 903.00 980.00 847.00 950.00 976.00 -5,499.00 -1,841.00 894.00 767.00 750.00 524.00 487.00 367.00 631.00 392.00 595.00 650.00 694.00 751.00 656.00 549.00 649.00 483.00 619.00 655.00 653.00 641.00 -685.00 715.00 782.00 666.00 736.00 657.00 654.00 530.00 551.00 459.00 464.30 486.37 505.36 564.12 581.72 540.34 378.98 149.44 164.34 176.44 180.73 180.69 183.49 168.97 224.19 231.84 168.08 172.90 169.20 165.25 158.19
Non-operating income (net) 171.00 -309.00 -697.00 -546.00 -352.00 -273.00 -298.00 -171.00 57.00 -2,275.00 -308.00 -269.00 290.00 102.00 146.00 -459.00 -282.00 -482.00 -415.00 -332.00 -355.00 -399.00 -408.00 -390.00 -547.00 -498.00 -540.00 -474.00 -528.00 -524.00 -565.00 -530.00 -514.00 -470.00 -348.00 -327.00 -324.00 -318.00 -346.00 -333.00 -314.00 -321.00 -327.00 -315.00 -326.00 -326.00 -320.00 -332.00 -322.00 -311.00 -320.00 -321.00 -277.00 -292.00 -314.00 -534.00 -323.00 -341.00 -317.00 -294.00 -125.07 -127.51 -132.68 -135.94 -131.73 -196.38 -131.06 -37.30 -53.85 -37.93 -45.37 -36.26 -41.71 -42.46 -40.42 -49.59 -41.67 -56.68 -45.04 72.82 -45.49
Income before tax 177.00 -509.00 -813.00 -1,149.00 -245.00 -119.00 -172.00 -41.00 102.00 -2,142.00 -85.00 -8,690.00 680.00 -3,182.00 937.00 453.00 801.00 679.00 716.00 674.00 632.00 -2,208.00 480.00 513.00 433.00 349.00 410.00 502.00 -6,027.00 -2,365.00 329.00 237.00 236.00 54.00 139.00 40.00 307.00 74.00 249.00 317.00 380.00 430.00 329.00 234.00 323.00 157.00 299.00 323.00 331.00 330.00 -1,005.00 394.00 505.00 374.00 422.00 123.00 331.00 189.00 234.00 165.00 339.23 358.86 372.67 428.18 449.99 343.96 247.92 112.14 110.49 138.51 135.36 144.43 141.79 126.51 183.77 182.25 126.41 116.22 124.16 238.07 112.70
Income tax expense 377.00 -507.00 -192.00 -234.00 -44.00 -204.00 -24.00 8.00 45.00 -147.00 -7.00 46.00 169.00 -113.00 359.00 109.00 202.00 171.00 172.00 168.00 157.00 81.00 114.00 136.00 119.00 126.00 108.00 131.00 138.00 47.00 57.00 -55.00 121.00 -1,063.00 47.00 23.00 144.00 32.00 97.00 121.00 144.00 92.00 124.00 91.00 131.00 -31.00 111.00 130.00 128.00 91.00 40.00 125.00 207.00 141.00 152.00 49.00 131.00 82.00 94.00 63.00 127.74 133.40 141.08 162.15 170.41 116.09 99.88 42.81 43.11 38.44 50.62 52.26 53.03 11.48 70.57 69.98 48.54 44.47 47.68 85.70 43.28
Net income -200.00 -2.00 -621.00 -915.00 -201.00 85.00 -148.00 -49.00 57.00 -1,995.00 -78.00 -8,736.00 511.00 -3,069.00 578.00 344.00 599.00 508.00 544.00 506.00 475.00 -2,289.00 366.00 377.00 314.00 223.00 302.00 371.00 -6,165.00 -2,412.00 272.00 292.00 115.00 1,117.00 92.00 17.00 163.00 42.00 152.00 196.00 236.00 338.00 205.00 143.00 192.00 188.00 188.00 193.00 203.00 239.00 -1,045.00 269.00 298.00 233.00 270.00 74.00 200.00 107.00 140.00 102.00 211.10 225.17 231.17 265.68 279.23 230.18 280.85 69.03 67.15 100.07 84.73 92.17 88.76 115.03 113.20 112.27 77.87 71.75 76.48 152.37 69.43
about 21 hours ago