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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 281.14 237.01 232.99 206.33 168.76 124.02
Cost of revenue 255.07 137.20 74.49 57.41 53.86 46.91
Gross profit 26.07 157.69 158.50 148.92 114.91 77.11
Total operating expenses + -32.96 88.46 87.88 83.05 98.40 98.25
Operating income 59.03 69.22 70.63 65.87 16.51 -21.14
Non-operating income (net) -58.87 -73.63 -61.57 -44.76 -37.88 -35.89
Income before tax 0.16 -4.40 9.05 21.11 -21.38 -57.03
Income tax expense 1.90 1.48 -2.60 -0.56 -1.81 -5.83
Net income -1.55 -5.62 9.75 18.82 -16.90 -44.30
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
Total revenue 78.31 1.38 1.54 66.82 0.73 60.64 60.16 59.16 57.04 57.56 58.71 59.59
Cost of revenue 73.48 13.32 12.52 27.20 22.02 20.42 21.16 19.85 19.89 18.39 19.05 18.58
Gross profit 4.83 -11.94 -10.99 39.62 -21.30 40.37 39.63 39.31 37.15 39.17 39.65 41.01
Total operating expenses + -10.81 -15.27 -17.15 29.36 -16.45 22.38 21.93 21.63 21.15 22.20 21.51 22.41
Operating income 15.63 3.33 6.16 10.26 -4.85 17.85 17.70 17.68 16.00 16.97 18.14 18.61
Non-operating income (net) -5.09 0.00 0.00 -14.74 0.00 -17.61 -20.69 -18.04 -17.30 -16.31 -16.21 -14.46
Income before tax 10.55 3.33 6.16 -4.48 -4.85 0.24 -2.99 -0.36 -1.30 0.67 1.93 4.15
Income tax expense 0.33 0.36 0.62 0.32 0.61 0.39 0.40 0.35 0.34 -1.69 -1.05 -0.13
Net income 9.58 2.78 5.23 -4.60 -4.95 -0.29 -3.08 -0.71 -1.54 2.04 2.52 3.51
4 days ago