Sign in
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 468.46 217.64 205.46 210.16 165.32 138.46 121.72 150.51 150.50 156.77 183.56 196.93 276.78 208.08 128.00 86.51 50.77 39.30 32.32 15.24
Cost of revenue 416.87 175.56 168.85 158.64 128.95 111.13 139.09 147.00 122.02 117.87 166.82 182.56 219.87 130.13 59.20 41.51 29.48 27.80 24.34 8.92
Gross profit 51.59 42.08 36.61 51.53 36.37 27.34 -17.36 3.51 28.48 38.89 16.74 14.37 56.92 77.95 68.80 45.00 21.29 11.50 7.98 15.24
Total operating expenses + 23.30 33.75 27.91 28.06 14.14 28.13 22.19 21.01 20.90 19.75 14.15 22.28 24.81 24.35 21.26 29.89 19.82 24.38 20.17 17.84
Operating income 28.29 8.33 8.70 23.46 22.23 -0.79 -43.93 -17.50 7.67 19.23 -131.31 -91.50 -102.92 53.63 47.54 14.01 0.01 -12.88 -12.18 -2.60
Non-operating income (net) -135.02 -30.32 9.55 1.49 7.46 -0.26 -0.07 -0.21 0.22 -6.91 -10.61 -4.97 6.96 6.45 -11.97 2.53 2.16 -4.12 1.15 0.41
Income before tax -106.74 -21.99 18.25 24.95 29.69 -1.05 -44.00 -17.71 7.89 12.32 -141.91 -96.47 -95.96 60.09 35.58 16.55 2.17 -17.00 -11.03 -2.19
Income tax expense 14.45 9.49 12.13 18.75 15.73 -2.21 4.06 -5.27 -1.80 8.41 8.03 -21.94 -6.49 17.97 16.82 9.47 4.09 1.00 1.17 1.37
Net income -121.18 -31.48 6.12 6.20 13.96 1.16 -48.07 -12.44 9.68 3.91 -149.94 -74.53 -89.47 42.12 18.76 7.08 -1.93 -18.00 -12.20 -3.56
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 209.70 174.30 135.76 88.60 63.50 42.21 53.44 58.26 63.73 50.50 49.43 50.07 55.46 81.99 39.65 30.78 57.74 48.52 34.56 47.78 34.47 60.75 35.59 20.20 21.93 34.61 28.59 29.38 29.14 33.83 37.58 38.77 40.33 41.64 39.78 32.64 36.44 28.65 42.07 44.51 41.54 41.99 42.74 47.72 51.11 48.68 40.48 54.77 53.00 67.86 67.80 71.25 69.87 66.72 51.88 40.43 49.05 17.51 38.78 36.36 35.35 28.48 20.09 19.69 18.25 24.25 9.80 8.24 8.49 7.90 10.61 10.06 10.73 11.00 7.69 6.37 7.23 5.46 2.85 4.77 2.22
Cost of revenue 116.40 135.16 133.34 80.85 50.66 34.47 40.96 48.06 52.07 45.15 46.74 37.53 39.44 60.33 34.52 26.31 37.47 36.30 26.29 37.57 28.80 39.93 29.30 17.09 24.81 38.40 30.30 35.49 34.89 33.44 42.36 34.15 37.06 33.75 32.48 27.19 28.60 24.15 26.83 31.63 35.26 43.26 40.63 40.88 42.04 46.38 44.07 50.42 41.70 58.00 46.06 64.84 50.98 52.15 31.44 20.92 25.63 10.65 16.64 17.12 10.80 11.22 10.86 10.27 9.17 11.44 6.52 5.64 5.88 7.23 7.65 6.36 6.57 8.79 6.88 5.08 3.57 -4.72 1.94 1.58 1.35
Gross profit 93.30 39.14 2.42 7.74 12.84 7.74 12.48 10.20 11.66 5.35 2.69 12.54 16.03 21.66 5.13 4.47 20.27 12.22 8.28 10.21 5.66 20.81 6.29 3.12 -2.89 -3.79 -1.71 -6.11 -5.75 0.40 -4.78 4.62 3.28 7.89 7.30 5.45 7.84 4.50 15.23 12.89 6.28 -1.27 2.11 6.84 9.07 2.30 -3.59 4.35 11.31 9.86 21.75 6.41 18.89 14.57 20.44 19.52 23.42 6.85 22.13 19.24 24.55 17.25 9.23 9.43 9.09 12.81 3.28 2.60 2.60 0.67 2.97 3.70 4.16 2.21 0.81 1.29 3.66 10.18 0.91 3.19 0.87
Total operating expenses + 9.60 4.03 6.92 12.53 8.81 8.22 8.69 8.53 8.31 5.17 6.51 7.15 9.08 8.11 6.43 5.82 7.70 8.14 5.24 9.37 -8.62 8.79 5.90 7.71 5.73 10.81 4.07 5.22 5.38 3.90 5.28 7.64 4.34 4.37 5.04 6.20 5.29 6.27 5.19 5.06 3.23 3.21 2.99 5.05 2.90 4.29 7.07 6.32 4.61 4.41 4.32 8.77 7.32 7.45 6.27 6.09 4.55 6.31 6.07 5.49 7.36 8.99 7.65 7.68 5.98 8.01 3.90 4.71 3.77 4.32 7.53 6.54 6.00 5.01 3.39 7.13 4.61 11.17 0.90 3.20 2.49
Operating income 83.70 35.12 -4.50 -4.79 4.03 -0.47 3.79 1.67 3.34 0.19 -3.82 5.39 6.94 13.55 -1.30 -1.35 12.57 4.08 3.04 0.83 14.28 12.03 0.39 -4.60 -8.62 -14.61 -5.78 -11.32 -12.23 -3.35 -10.06 -3.03 -1.07 3.60 2.27 -0.75 2.55 -1.69 10.05 7.82 3.05 -138.38 -0.88 1.78 6.16 -85.20 -11.04 -1.97 6.70 -129.57 17.43 -2.35 11.57 7.16 14.17 13.43 18.87 0.52 16.08 13.75 17.19 8.26 1.34 1.75 2.67 4.35 -1.07 -2.11 -1.16 -3.65 -4.56 -2.84 -1.83 -2.80 -2.58 -5.84 -0.95 0.59 -0.31 -0.84 -1.62
Non-operating income (net) 2.20 -60.54 -32.54 -9.78 -31.87 -1.17 -17.08 -12.96 0.90 0.53 4.63 -1.24 5.63 -0.39 3.04 -7.50 6.33 1.45 -3.84 8.09 1.77 2.72 1.21 0.99 -5.18 1.12 -1.04 0.56 -0.70 -1.37 1.94 -3.08 2.29 -1.74 -0.90 0.87 1.99 -2.39 -2.42 -2.18 0.09 -1.25 -8.00 -0.73 -0.63 -1.71 -1.56 0.29 -1.99 -4.25 -1.06 5.20 7.07 10.13 -8.55 -1.43 6.30 -1.77 -7.13 8.99 -12.05 1.20 0.92 -0.26 0.68 2.89 -0.68 0.68 -0.73 -2.63 -2.39 0.47 0.42 -1.77 0.44 1.99 0.49 -0.43 0.39 0.83 0.02
Income before tax 85.90 -25.42 -37.04 -14.56 -27.84 -1.64 -13.29 -11.29 4.24 0.71 0.81 4.15 12.58 13.16 1.74 -8.85 18.90 5.53 -0.80 8.92 16.05 14.75 1.60 -3.61 -13.80 -13.49 -6.82 -10.76 -12.93 -4.72 -8.12 -6.10 1.23 1.86 1.37 0.13 4.54 -4.08 7.62 5.64 3.14 -139.63 -8.87 1.06 5.54 -86.90 -12.60 -1.68 4.71 -133.82 16.37 2.84 18.65 17.29 5.62 12.01 25.17 -1.25 8.95 22.74 5.14 9.46 2.26 1.48 3.35 7.24 -1.75 -1.44 -1.89 -6.27 -6.95 -2.37 -1.41 -4.56 -2.14 -3.85 -0.46 0.17 0.08 -0.01 -1.60
Income tax expense 21.00 -1.28 4.45 5.90 5.07 -2.67 4.01 2.72 5.43 -2.34 3.14 5.21 6.12 5.20 3.24 3.08 7.24 6.00 3.68 2.26 3.80 -5.18 1.15 -0.32 2.13 4.41 -0.06 -0.64 0.35 -1.06 -2.67 -0.45 -1.10 -0.81 0.37 0.14 -1.50 1.12 2.04 3.94 1.31 -3.39 5.21 2.03 4.18 -20.01 -1.21 -1.39 0.67 -18.06 4.07 3.21 4.29 2.47 5.61 4.50 5.39 0.54 5.85 5.78 4.65 3.82 2.13 1.90 1.63 4.11 -0.26 0.40 -0.15 -1.13 0.47 1.05 0.60 1.15 1.51 -1.78 0.29 0.33 0.23 1.78 0.01
Net income 64.90 -24.15 -41.49 -20.46 -32.91 1.03 -17.30 -14.01 -1.19 3.05 -2.33 -1.05 6.46 7.96 -1.50 -11.92 11.66 -0.47 -4.48 6.66 12.25 19.92 0.45 -3.29 -15.93 -17.90 -6.77 -10.12 -13.28 -3.66 -5.45 -5.65 2.33 2.67 1.00 -0.02 6.04 -5.20 5.59 1.70 1.83 -136.25 -14.08 -0.97 1.36 -66.90 -11.39 -0.29 4.04 -115.76 12.30 -0.36 14.36 14.82 0.02 7.51 19.78 -1.79 3.10 16.97 0.49 5.64 0.13 -0.41 1.72 3.13 -1.49 -1.83 -1.74 -5.15 -7.43 -3.42 -2.01 -4.23 -3.65 -2.07 -2.24 -0.16 -0.16 -1.26 -1.65
4 days ago