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Dec-25 Dec-24 Dec-23 Dec-22
Total revenue 1,382.71 1,348.48 1,282.75 1,079.39
Cost of revenue 1,060.52 1,009.41 987.26 806.38
Gross profit 322.18 339.07 295.49 273.01
Total operating expenses + 386.29 439.77 331.85 387.73
Operating income -64.11 -100.70 -36.36 -114.72
Non-operating income (net) -325.30 -48.61 -96.40 -3.44
Income before tax -389.41 -149.31 -132.75 -118.15
Income tax expense -16.02 3.60 12.01 14.37
Net income -345.93 -143.91 -116.46 -129.87
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
Total revenue 320.87 330.69 378.04 348.27 325.71 352.85 347.92 320.97 326.74 334.06 317.76 320.66 310.26 273.99 283.73 288.84 232.83
Cost of revenue 237.82 250.17 295.27 260.99 254.10 270.58 256.53 237.92 244.39 257.67 245.67 239.52 244.41 207.70 241.70 188.09 168.90
Gross profit 83.05 80.52 82.77 87.28 71.61 82.27 91.38 83.06 82.36 76.40 72.10 81.15 65.85 66.29 42.03 100.75 63.94
Total operating expenses + 91.08 94.35 97.65 96.04 98.25 109.98 99.47 162.15 68.17 80.78 78.85 86.61 85.61 78.93 121.53 101.87 85.39
Operating income -8.03 -13.84 -14.88 -8.76 -26.63 -27.71 -8.09 -79.10 14.19 -4.38 -6.75 -5.47 -19.76 -12.64 -79.51 -1.12 -21.46
Non-operating income (net) 1.91 -341.01 4.45 4.05 7.21 -69.93 18.17 4.44 -1.29 -98.39 1.23 -3.08 3.85 -5.34 8.40 6.01 -12.51
Income before tax -6.13 -354.85 -10.42 -4.72 -19.42 -97.64 10.09 -74.66 12.90 -102.77 -5.52 -8.55 -15.92 -17.98 -71.10 4.89 -33.96
Income tax expense 2.67 -18.36 0.63 -0.83 2.55 4.93 -9.90 1.91 6.67 -7.51 5.93 11.20 2.38 -2.39 7.36 6.33 3.08
Net income -9.46 -307.57 -11.65 -4.33 -22.48 -92.97 19.75 -76.89 6.19 -67.60 -11.18 -20.12 -17.56 -15.59 -78.46 -1.44 -37.04
4 days ago