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
Total revenue 455.72 249.37 217.65 222.82 211.57 234.62 190.87 267.47 382.33 260.71 189.90 130.45 78.42 63.42 47.84 40.49
Cost of revenue 318.80 187.57 158.73 189.19 173.85 184.08 144.67 179.69 216.05 173.76 129.45 86.20 55.40 44.49 34.47 27.54
Gross profit 136.91 61.80 58.92 33.63 37.72 50.54 46.20 87.77 166.28 86.95 60.45 44.25 23.03 18.93 13.37 12.95
Total operating expenses + 191.52 132.71 100.27 92.63 94.48 99.38 94.95 98.54 79.33 63.93 47.00 39.11 23.34 18.75 17.11 16.04
Operating income -54.60 -70.91 -41.35 -59.00 -56.77 -48.84 -48.75 -10.77 86.95 23.02 13.45 5.14 -0.31 0.18 -3.73 -3.09
Non-operating income (net) 7.90 -115.82 -14.69 -7.40 2.61 -2.38 -2.64 0.99 -2.43 -2.02 -2.28 -0.66 -1.10 -1.12 -1.59 -0.29
Income before tax -46.70 -186.73 -56.04 -66.40 -54.16 -51.22 -51.39 -9.78 84.53 21.00 11.17 4.48 -1.41 -0.95 -5.33 -3.38
Income tax expense -8.48 0.00 0.01 0.00 0.00 7.23 14.66 -7.63 10.58 -10.23 0.38 0.20 -2.36 1.42 1.34 0.92
Net income -38.23 -186.73 -56.05 -66.40 -54.16 -58.45 -66.05 -2.15 73.95 31.23 10.79 4.28 -1.41 -0.95 -5.33 -3.38
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
Total revenue 151.14 134.27 118.63 102.95 99.86 100.27 65.15 43.27 40.67 60.45 62.55 41.62 53.03 61.59 56.69 52.30 52.24 54.41 53.27 54.19 49.70 52.33 76.61 65.22 40.47 48.66 46.08 43.41 52.72 58.02 56.39 87.82 65.24 79.86 88.88 117.37 96.22 84.90 70.14 55.25 50.42 52.95 57.09 49.63 30.23 36.39 36.55 32.65 24.86 23.74 20.77 19.60 14.32 18.86 16.42 15.64 12.51 14.75 12.09 11.49 9.51
Cost of revenue 107.23 92.33 85.37 71.79 69.32 71.54 49.23 33.71 33.08 38.85 42.37 33.72 43.79 55.36 46.94 43.67 43.22 46.31 45.14 43.41 38.98 41.05 57.42 51.49 34.13 37.32 34.11 32.87 40.37 47.48 38.85 53.96 39.40 47.70 49.51 64.09 54.75 52.66 46.98 37.95 36.17 37.33 39.03 32.90 20.18 24.13 24.40 21.46 16.21 17.07 14.45 14.15 9.73 13.42 11.74 10.20 7.65 10.58 7.53 7.18 6.07
Gross profit 43.92 41.95 33.26 31.16 30.54 28.73 15.92 9.56 7.59 21.60 20.17 7.90 9.24 6.23 9.75 8.63 9.03 8.10 8.12 10.78 10.72 11.28 19.19 13.74 6.34 11.34 11.98 10.54 12.35 10.54 17.54 33.86 25.84 32.15 39.37 53.28 41.47 32.24 23.16 17.30 14.25 15.62 18.05 16.73 10.05 12.26 12.15 11.19 8.65 6.68 6.32 5.45 4.59 5.44 4.67 0.00 0.00 16.48 0.00 0.00 0.00
Total operating expenses + 56.91 53.45 51.45 47.14 39.48 35.20 32.46 35.81 29.24 26.14 26.86 23.86 23.41 24.59 23.25 21.53 23.26 21.72 23.58 24.43 24.76 24.44 25.97 24.84 24.13 23.39 22.97 24.37 24.22 22.81 27.14 24.92 23.67 21.83 21.32 19.02 17.16 16.39 16.40 15.33 15.81 12.86 11.93 10.84 11.37 10.94 10.27 9.46 8.43 6.97 5.68 5.40 5.29 5.11 4.83 0.00 0.00 0.00 0.00 0.00 0.00
Operating income -12.99 -11.50 -18.19 -15.98 -8.94 -6.47 -16.55 -26.24 -21.65 -4.53 -6.69 -15.97 -14.17 -18.36 -13.50 -12.90 -14.24 -13.63 -15.45 -13.65 -14.04 -13.16 -6.78 -11.11 -17.79 -12.05 -11.00 -13.83 -11.87 -12.28 -9.60 8.94 2.17 10.32 18.05 34.27 24.32 15.84 6.76 1.97 -1.56 2.75 6.12 5.89 -1.32 1.32 1.87 1.73 0.22 -0.30 0.64 0.05 -0.70 0.33 -0.16 0.24 0.00 0.00 0.00 0.00 0.00
Non-operating income (net) -0.24 1.00 0.25 6.88 -0.24 -113.22 -1.21 0.13 -1.52 -9.33 -2.27 -0.97 -2.13 -1.89 -2.13 -1.56 -1.82 -0.91 -0.34 5.45 -1.58 -0.27 -0.59 -0.47 -1.05 -1.11 0.28 -0.73 -1.08 0.07 0.58 1.39 -1.05 -0.90 -0.54 -0.11 -0.87 -0.38 -0.36 -1.32 0.03 -0.24 -3.02 0.34 0.64 -0.60 -0.22 0.27 -0.11 -0.22 -0.25 -0.33 -0.29 -0.28 -0.23 -0.24 0.00 0.00 0.00 0.00 0.00
Income before tax -13.23 -10.50 -17.94 -9.10 -9.17 -119.69 -17.76 -26.12 -23.17 -13.86 -8.95 -16.94 -16.29 -20.25 -15.63 -14.46 -16.06 -14.54 -15.80 -8.20 -15.62 -13.44 -7.37 -11.58 -18.85 -13.16 -10.72 -14.56 -12.95 -12.21 -9.03 10.33 1.12 9.42 17.51 34.15 23.44 15.47 6.40 0.66 -1.52 2.51 3.11 6.22 -0.68 0.71 1.65 2.00 0.11 -0.52 0.39 -0.28 -0.99 0.05 -0.38 0.00 0.00 0.00 0.00 0.00 0.00
Income tax expense 1.05 -8.48 0.00 4.95 0.00 -4.98 0.01 4.26 0.00 1.63 1.64 1.84 0.00 1.53 1.40 1.43 0.00 2.25 7.02 -2.05 22.27 -1.94 -3.19 -2.47 -3.64 -5.29 2.30 -1.00 3.70 -1.87 5.08 3.65 1.24 -11.33 0.05 -0.19 -0.17 0.41 0.14 -1.58 0.01 0.08 0.09 0.03 -0.85 -0.50 0.29 0.31 0.34 0.33 0.00 0.00 0.00 0.00 0.00 0.00
Net income -14.28 -2.02 -17.94 -9.10 -9.17 -119.69 -17.76 -26.12 -23.17 -13.86 -8.95 -16.94 -16.29 -20.25 -15.63 -14.46 -16.06 -14.54 -15.80 -8.20 -15.62 -13.44 -9.62 -18.60 -16.80 -35.43 -8.78 -11.37 -10.47 -8.57 -3.73 8.03 2.12 5.72 19.38 29.07 19.79 14.23 17.74 0.60 -1.33 2.68 2.70 6.09 -0.68 0.70 1.58 1.92 0.09 -0.52 0.39 -0.28 -0.99 0.05 -0.38 0.00 0.00 0.00 0.00 0.00 0.00
4 days ago