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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 652.86 560.97 322.11 360.51 362.34 339.58 239.31
Cost of revenue 277.71 243.88 193.81 231.85 189.72 177.53 155.43
Gross profit 375.15 317.09 128.30 128.65 172.62 162.05 83.88
Total operating expenses + 576.08 320.85 33.85 -1.41 772.75 90.57 89.66
Operating income -200.93 -3.77 94.45 130.07 -600.13 71.48 -5.78
Non-operating income (net) -35.32 -43.10 -32.87 -32.84 -53.41 -36.74 -53.93
Income before tax -236.25 -46.86 61.58 97.23 -653.54 34.73 -59.71
Income tax expense -29.88 -40.96 -5.90 5.47 7.98 10.48 -17.67
Net income -206.37 -5.91 67.49 91.76 -661.52 24.25 -42.04
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
Total revenue 125.07 102.75 315.44 162.64 72.03 86.23 288.42 127.28 59.04 59.46 142.66 76.14 43.86 41.27 160.51 100.97 57.76 45.88 195.41 87.12 33.93 55.82 174.26 54.75 54.75
Cost of revenue 96.88 41.16 131.53 61.14 43.88 44.34 107.20 54.01 38.34 38.74 72.83 46.81 33.46 26.10 73.76 72.05 41.34 29.74 86.08 48.84 24.97 31.83 76.26 34.72 34.72
Gross profit 28.19 61.59 183.91 101.50 28.15 41.90 181.22 73.27 20.70 20.71 69.83 29.33 10.40 15.18 86.75 28.92 16.42 16.14 109.33 38.28 8.95 23.99 98.00 20.03 20.03
Total operating expenses + -44.30 71.14 271.26 127.72 105.96 -19.42 216.46 28.25 -54.16 29.63 42.67 -34.02 23.25 60.01 -44.38 13.28 -26.64 689.41 28.92 32.02 22.49 24.68 22.04 21.93 21.93
Operating income 72.49 -9.55 -87.35 -26.23 -77.81 61.32 -35.24 45.02 74.86 -8.92 27.17 63.35 -12.85 -44.83 131.12 15.64 43.06 -673.27 80.41 6.26 -13.54 -0.68 75.95 -1.90 -1.90
Non-operating income (net) -22.64 -164.88 -9.80 -7.62 146.99 -11.39 -8.85 -10.89 -161.70 -8.42 -4.11 -10.60 15.96 -5.38 -10.22 -5.70 -11.54 -23.06 -9.77 -10.21 -10.38 -6.37 -6.36 -12.01 -12.01
Income before tax 49.85 -174.43 -97.15 -33.85 69.18 49.93 -44.09 34.13 -86.83 -17.33 23.06 52.75 3.11 -50.21 120.90 9.94 31.52 -696.33 70.65 -3.95 -23.91 -7.05 69.60 -13.91 -13.91
Income tax expense -23.09 -34.20 -6.49 -1.69 12.49 -94.24 45.08 12.48 -4.27 -4.09 3.78 0.73 -6.32 -18.22 14.68 1.01 -5.45 -5.18 18.64 -0.10 -5.38 -0.76 16.97 -2.86 -2.86
Net income 72.94 -140.23 -90.66 -32.16 56.69 144.17 -89.17 21.65 -82.56 -13.24 19.28 52.01 9.43 -31.99 106.23 8.93 36.96 -689.46 52.01 -3.85 -18.53 -6.29 52.63 -11.04 -11.04
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