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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
Total revenue 1,184.44 901.46 2,976.53 3,110.28 1,963.87 1,459.27 1,425.66 937.24 607.05 479.99 325.08 325.08 133.22 79.04 75.35
Cost of revenue 1,002.85 1,778.66 2,272.71 2,265.63 1,334.55 997.91 946.32 618.00 392.28 318.10 243.30 243.30 111.25 74.63 76.03
Gross profit 181.60 -877.20 703.82 844.65 629.32 461.36 479.34 319.24 214.77 161.89 81.78 81.78 21.97 4.41 -0.68
Total operating expenses + 466.75 831.08 663.62 678.53 422.18 318.80 289.39 179.82 123.68 94.82 53.53 53.53 40.34 31.87 26.78
Operating income -285.15 -1,708.29 40.21 166.12 207.14 142.56 189.95 139.42 91.09 67.08 28.26 28.26 -18.37 -27.46 -27.46
Non-operating income (net) -106.63 -0.02 40.54 11.04 -19.92 21.11 -11.34 -2.30 9.16 -5.88 -5.18 -5.18 -2.79 -0.61 -0.29
Income before tax -391.78 -1,708.31 80.75 177.16 187.22 163.67 178.60 137.12 100.24 61.20 23.08 23.08 -21.16 -28.07 -27.75
Income tax expense 13.67 96.15 46.42 83.38 18.05 23.34 33.65 9.08 16.07 10.43 1.96 1.96 0.22 0.11 0.04
Net income -405.45 -1,806.36 34.33 93.78 169.17 140.32 146.55 128.83 84.17 50.76 21.12 21.12 -21.38 -28.18 -27.78
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
Total revenue 310.50 335.36 340.18 289.43 219.48 170.75 260.90 265.41 204.40 316.04 725.31 991.29 943.89 890.70 836.72 727.77 655.08 551.92 526.40 480.06 405.49 358.11 338.10 331.85 431.22 418.22 410.56 325.01 271.87 263.67 236.58 227.12 209.87 189.34 166.55 136.10 115.05 111.51 128.48 124.75 125.21 124.83 115.05 98.42 86.40 73.29 66.97 44.57 30.56 27.57 30.52 22.93 14.99 22.63 18.48
Cost of revenue 242.34 261.00 282.60 257.30 201.94 308.47 963.23 276.37 225.30 372.47 582.49 673.99 643.76 629.66 614.72 545.13 476.12 391.42 353.84 323.87 265.42 247.78 230.03 228.89 291.21 274.97 271.25 214.34 185.76 183.96 158.60 145.17 130.27 118.37 108.50 89.03 76.38 72.49 86.61 85.64 84.47 86.25 81.53 70.15 62.70 57.51 52.94 35.85 24.33 24.61 26.46 20.09 13.46 21.41 19.66
Gross profit 68.17 74.36 57.57 32.13 17.54 -137.72 -702.33 -10.97 -20.90 -56.43 142.82 317.31 300.13 261.05 222.00 182.64 178.96 160.49 172.56 156.19 140.07 110.33 108.06 102.96 140.01 143.25 139.31 110.67 86.11 79.71 77.98 81.95 79.60 70.97 58.05 47.07 38.68 39.03 41.88 39.11 40.73 38.58 33.53 28.27 23.70 15.78 14.03 8.72 6.23 2.96 4.06 6.25 0.00 0.00 0.00
Total operating expenses + 113.91 106.14 92.72 147.62 120.26 151.41 382.94 149.21 142.07 181.16 159.54 166.95 155.97 266.21 137.59 146.63 128.09 119.45 106.15 100.63 95.95 95.90 77.67 73.00 72.23 92.72 73.29 65.32 58.06 55.76 43.95 41.28 38.83 36.40 32.66 27.95 26.67 28.16 23.64 21.23 21.00 19.32 18.65 16.40 13.90 11.55 11.68 11.16 10.77 10.22 8.86 0.00 0.00 0.00 0.00
Operating income -45.75 -31.78 -35.15 -115.49 -102.73 -289.14 -1,085.27 -160.18 -162.97 -237.58 -16.73 150.36 144.15 -5.16 84.41 36.01 50.86 41.04 66.41 55.56 44.13 14.43 30.39 29.97 67.78 50.53 66.02 45.35 28.05 23.95 34.04 40.67 40.76 34.57 25.40 19.12 12.00 15.15 18.24 17.88 19.74 19.26 14.87 11.87 9.80 4.23 2.35 -2.44 -4.55 -6.86 -4.53 0.00 0.00 0.00 0.00
Non-operating income (net) -10.34 -100.90 -12.35 -3.59 10.22 -12.73 1.63 17.12 -17.80 22.35 -8.39 3.38 23.55 56.29 -25.49 -14.31 -5.45 -6.32 -5.75 -1.74 -6.10 10.38 15.77 11.57 -16.61 11.06 -17.02 0.77 -6.15 0.29 -0.69 -2.48 0.58 1.49 2.67 3.60 1.41 -3.18 0.39 -0.53 2.03 -0.96 -0.07 -1.80 -3.44 -0.46 0.52 -0.47 -0.63 -0.91 -0.78 0.00 0.00 0.00 0.00
Income before tax -56.08 -132.68 -47.50 -119.09 -92.51 -301.87 -1,083.64 -143.06 -180.77 -215.24 -25.11 153.74 167.70 51.12 58.92 21.70 45.42 34.71 60.66 53.82 38.03 24.81 46.16 41.53 51.17 61.59 48.99 46.13 21.90 24.24 33.35 38.19 41.35 36.06 28.06 22.71 13.41 11.97 18.63 17.36 21.77 18.30 14.80 10.07 6.36 3.78 2.87 -2.91 -5.17 -7.77 -5.30 0.00 0.00 0.00 0.00
Income tax expense 1.29 -0.56 2.56 5.66 6.01 11.04 121.69 -12.25 -23.75 -53.20 36.07 34.23 29.33 30.30 34.17 6.62 12.29 -6.24 7.62 8.72 7.96 7.15 2.41 4.86 8.92 9.24 7.27 13.21 3.92 12.09 -12.30 3.62 5.66 16.56 0.09 0.19 -0.76 2.20 3.01 0.08 0.97 -5.80 0.37 0.81 0.40 0.40 0.35 0.13 0.07 0.01 0.01 0.11 0.00 0.00 0.00
Net income -57.37 -132.12 -50.06 -124.74 -98.52 -312.91 -1,205.32 -130.82 -157.31 -162.38 -61.18 119.51 138.38 20.83 24.74 15.08 33.12 40.95 53.05 45.09 30.08 17.66 43.75 36.67 42.25 52.78 41.63 33.13 19.02 12.94 45.64 34.57 35.69 19.50 27.97 22.52 14.18 9.77 15.62 17.27 20.80 24.11 14.43 9.26 5.97 3.38 2.52 -3.04 -5.24 -7.79 -5.31 0.00 0.00 0.00 0.00
4 days ago