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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 1,095.31 1,055.96 613.96 482.72 172.40 111.77
Cost of revenue 944.64 823.94 300.19 226.42 108.34 94.01
Gross profit 150.67 232.01 313.77 256.31 64.07 17.77
Total operating expenses + 167.15 118.14 48.64 24.32 17.07 18.99
Operating income -16.49 113.88 265.13 231.99 47.00 -1.23
Non-operating income (net) -51.69 -38.10 -7.26 -13.13 -41.91 -32.84
Income before tax -68.18 75.78 257.87 218.86 5.09 -34.07
Income tax expense -17.88 15.84 31.38 1.86 0.83 0.37
Net income -50.30 59.94 159.99 217.01 4.26 -34.44
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
Total revenue 265.58 249.43 259.61 288.68 297.59 271.34 304.43 287.52 192.67 141.14 157.62 161.79 153.42 149.87 141.68 131.32 59.85 52.85 43.30 44.43 31.83 26.32
Cost of revenue 267.28 237.14 243.16 236.54 243.06 221.44 251.42 227.16 123.92 78.19 77.99 72.94 71.07 75.08 67.27 53.45 30.61 31.59 19.75 20.70 18.92 16.57
Gross profit -1.70 12.29 16.45 52.14 54.53 49.90 53.02 60.36 68.75 62.95 79.63 88.85 82.34 74.79 74.41 77.87 29.24 21.25 23.55 23.73 12.91 9.75
Total operating expenses + 33.96 32.19 34.32 44.95 39.20 19.16 37.78 32.13 29.07 13.65 14.30 12.18 8.50 7.90 5.77 5.37 5.28 5.08 9.72 9.95 9.70 10.26
Operating income -35.66 -19.90 -17.87 7.19 15.33 30.74 15.24 28.22 39.68 49.30 65.32 76.67 73.84 66.89 68.63 72.50 23.97 16.18 13.83 13.77 3.21 -0.51
Non-operating income (net) -12.11 -11.00 -15.68 -14.43 -11.82 -11.92 -10.90 -10.32 -4.96 -2.24 -1.36 -0.40 -3.26 -3.87 -2.97 -3.39 -2.90 -21.28 -8.19 -3.99 -8.45 -8.64
Income before tax -47.77 -30.91 -33.55 -7.24 3.51 18.82 4.33 17.90 34.72 47.06 63.96 76.27 70.58 63.02 65.66 69.11 21.07 -5.11 5.64 9.79 -5.23 -9.14
Income tax expense -0.51 -8.66 -9.83 -1.68 2.29 4.42 0.42 3.07 7.94 11.01 7.64 5.05 7.68 0.43 0.60 0.59 0.23 0.51 0.10 0.12 0.10 0.20
Net income -47.26 -22.24 -23.72 -5.56 1.22 14.40 3.92 14.84 26.79 35.74 29.44 38.52 56.30 62.58 65.06 68.52 20.85 -5.62 5.54 9.67 -5.34 -9.34
4 days ago