Sign in
Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 299.16 222.82 145.64 105.98 108.44 87.13 63.84 56.21 48.40 75.20 96.02 70.53 84.12 87.42 76.54 286.60 315.96 182.76 112.40 52.18
Cost of revenue 210.15 160.96 110.36 97.46 94.94 69.67 54.39 42.19 44.61 64.35 74.04 67.44 72.86 71.94 82.88 308.18 200.98 130.88 80.36 52.70
Gross profit 89.01 61.85 35.28 8.52 13.49 17.45 9.45 14.02 3.80 10.84 21.98 3.09 11.26 15.48 -6.34 -21.58 114.98 51.87 32.03 -0.52
Total operating expenses + 72.15 62.93 46.65 41.53 34.58 40.62 32.57 -20.01 35.95 38.39 42.10 55.61 52.69 73.22 130.10 156.40 76.32 60.07 56.92 36.02
Operating income 16.86 -1.08 -11.37 -33.01 -21.09 -23.17 -23.13 34.02 -32.16 -27.54 -20.12 -52.52 -41.43 -57.74 -136.44 -177.98 38.66 -8.20 -24.89 -36.53
Non-operating income (net) -0.11 3.44 0.57 -1.82 0.05 -0.35 6.23 -0.88 -0.78 1.31 -0.63 3.68 -13.98 -8.65 0.98 7.65 -1.91 0.30 2.32 1.76
Income before tax 16.75 2.37 -10.80 -34.83 -21.04 -23.51 -16.90 33.14 -32.94 -26.23 -20.75 -48.84 -55.41 -66.40 -135.46 -170.33 36.76 -7.90 -22.57 -34.78
Income tax expense -117.06 -3.67 0.31 0.22 -1.85 -0.83 0.20 6.38 -0.16 1.14 2.39 -0.18 0.85 -0.26 1.37 15.95 20.51 8.74 2.88 -0.10
Net income 133.81 6.03 -11.11 -35.04 -19.19 -22.68 -17.10 26.76 -32.78 -27.37 -23.14 -48.66 -56.26 -66.13 -136.83 -186.28 16.25 -16.64 -25.45 -34.68
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 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 86.41 74.53 65.86 72.36 66.66 61.40 54.47 40.29 42.03 39.35 34.00 30.25 31.74 23.88 27.68 22.68 28.31 26.80 27.91 25.42 21.16 23.63 21.12 21.21 18.14 17.92 14.01 13.77 14.59 14.13 14.88 12.61 13.50 14.93 11.05 8.92 16.20 27.15 18.51 13.35 27.52 25.77 19.00 23.72 25.13 21.25 12.46 11.70 16.29 20.56 24.18 23.09 20.42 17.42 20.87 28.72 28.63 18.06 20.80 9.06 -26.33 31.57 98.07 97.21 87.62 80.66 74.67 73.00 61.23 41.33 40.38 39.82 38.38 32.62 21.62 19.77 19.09 9.45 9.60 14.05 16.29
Cost of revenue 63.99 51.68 45.42 47.87 48.96 45.08 38.86 28.07 31.60 29.37 25.42 23.97 27.93 23.36 25.71 20.46 25.02 23.23 24.65 22.05 18.23 19.68 15.60 16.17 15.62 16.33 10.25 12.19 11.83 10.40 11.25 8.71 10.51 9.92 10.78 13.41 13.36 22.11 16.40 12.48 18.28 19.26 15.99 20.50 23.49 18.09 13.77 12.09 16.40 15.86 22.61 17.99 18.09 16.53 20.38 16.93 25.07 18.92 21.94 16.96 122.02 31.53 59.42 58.22 54.48 50.44 45.64 50.42 41.25 31.76 29.67 28.20 25.64 22.54 16.00 16.19 18.20 11.45 9.12 13.93 14.87
Gross profit 22.41 22.85 20.44 24.49 17.69 16.33 15.61 12.23 10.43 9.98 8.59 6.28 3.81 0.52 1.97 2.22 3.29 3.57 3.26 3.37 2.94 3.96 5.52 5.04 2.52 1.59 3.76 1.58 2.76 3.74 3.62 3.89 2.99 5.02 0.27 -4.49 2.84 5.04 2.10 0.86 9.24 6.51 3.01 3.22 1.64 3.16 -1.32 -0.39 -0.11 4.70 1.57 5.10 2.33 0.88 0.48 11.79 3.56 -0.86 -1.14 -7.90 -148.35 0.04 38.66 38.99 33.15 30.22 29.04 22.58 19.98 9.57 10.71 11.62 12.75 10.09 5.62 3.58 0.88 -2.00 0.48 0.12 1.43
Total operating expenses + 18.81 19.49 17.47 18.85 16.04 15.01 16.37 15.52 12.66 11.42 10.96 11.62 10.65 9.73 10.06 11.09 8.20 7.95 7.56 10.87 10.42 13.21 8.73 8.26 8.67 8.21 7.88 7.81 9.11 -17.03 -21.10 9.02 8.80 8.87 8.08 10.21 9.82 9.10 9.25 10.21 10.95 9.82 9.85 11.48 7.36 10.89 25.08 12.28 14.77 11.38 12.60 13.95 18.35 21.50 15.45 17.92 23.97 25.71 49.99 30.43 33.17 23.00 25.58 22.90 21.65 19.78 18.71 16.19 15.94 15.31 14.52 14.31 15.57 16.24 12.81 12.31 12.29 8.21 7.96 7.56 13.09
Operating income 3.61 3.36 2.97 5.64 1.65 1.32 -0.75 -3.29 -2.23 -1.44 -2.37 -5.33 -6.84 -9.21 -8.09 -8.87 -4.91 -4.38 -4.30 -7.50 -7.48 -9.26 -3.21 -3.22 -6.16 -6.62 -4.12 -6.24 -6.34 20.77 24.73 -5.13 -5.81 -3.85 -7.81 -14.69 -6.99 -4.06 -7.15 -9.34 -1.71 -3.31 -6.84 -8.26 -5.72 -7.74 -26.40 -12.67 -14.88 -6.68 -11.03 -8.85 -16.03 -20.62 -14.97 -6.13 -20.42 -26.57 -51.13 -38.33 -181.52 -22.96 13.08 16.08 11.50 10.44 10.33 6.39 4.04 -5.74 -3.81 -2.69 -2.82 -6.15 -7.19 -8.73 -11.41 -10.21 -7.48 -7.44 -11.66
Non-operating income (net) -4.08 2.07 1.90 1.28 0.76 1.07 0.65 0.96 0.67 -0.15 -0.01 0.06 0.04 -0.25 -1.80 0.19 -0.03 0.06 0.05 -0.03 0.20 -0.22 -0.32 -0.01 0.43 -0.11 3.00 2.91 -0.18 -1.89 0.84 0.35 -0.84 0.17 0.35 -0.46 0.17 1.21 0.62 -0.69 -1.52 1.16 0.02 -0.29 1.81 1.55 1.04 -0.72 -7.71 -1.44 -3.25 -1.57 -3.33 0.56 -0.90 -4.98 -0.56 0.38 0.36 0.81 -47.60 2.31 2.64 0.35 0.12 0.39 -0.68 -1.73 0.44 0.27 1.28 -1.70 1.99 -0.05 1.05 -0.67 -1.19 0.66 0.50 0.71 -5.02
Income before tax -0.47 5.43 4.87 6.92 2.41 2.39 -0.10 -2.33 -1.56 -1.59 -2.38 -5.28 -6.80 -9.45 -9.90 -8.68 -4.94 -4.32 -4.25 -7.53 -7.28 -9.48 -3.52 -3.23 -5.72 -6.73 -1.12 -3.33 -6.52 18.88 25.57 -4.78 -6.65 -3.68 -7.45 -15.15 -6.82 -2.85 -6.53 -10.03 -3.23 -2.15 -6.82 -8.55 -3.91 -6.18 -25.36 -13.39 -22.59 -8.12 -14.28 -10.42 -19.35 -20.06 -15.87 -11.11 -20.98 -26.19 -50.77 -37.52 -229.12 -20.65 15.72 16.43 11.62 10.83 9.65 4.66 4.48 -5.46 -2.53 -4.38 -0.83 -6.20 -6.14 -9.40 -12.60 -9.55 -6.98 -6.72 -16.69
Income tax expense -5.00 -112.37 0.12 0.20 1.20 -0.08 -4.99 0.19 0.02 0.06 0.11 0.12 0.07 0.13 -0.01 0.03 0.10 0.00 0.18 -2.13 0.33 -1.55 0.19 0.19 0.17 0.11 -0.29 0.21 1.83 1.58 3.01 -0.05 -0.66 0.57 -0.17 0.10 0.11 -0.08 0.79 0.32 0.14 0.81 0.88 0.57 -0.55 0.17 0.06 0.13 0.12 0.30 0.34 0.09 0.42 0.07 0.08 -0.84 0.18 0.08 0.94 0.16 -7.68 -2.50 7.88 7.26 6.68 5.65 5.31 2.87 3.17 2.31 1.54 1.72 0.98 1.11 0.54 0.26 0.55 -0.66 -0.50 -0.71 -0.64
Net income 4.53 117.81 4.75 6.72 1.21 2.47 4.89 -2.52 -1.58 -1.65 -2.49 -5.40 -6.87 -9.58 -9.88 -8.71 -5.03 -4.32 -4.43 -5.40 -7.62 -7.93 -3.71 -3.42 -5.89 -6.85 -0.83 -3.54 -8.35 17.29 22.56 -4.74 -5.99 -4.25 -7.28 -15.25 -6.93 -2.77 -7.33 -10.36 -3.36 -2.96 -7.70 -9.12 -3.36 -6.35 -25.42 -13.52 -22.71 -8.42 -14.62 -10.51 -19.77 -20.14 -15.95 -10.28 -21.17 -26.27 -51.71 -37.68 -221.45 -18.16 7.84 9.17 4.94 5.18 4.34 1.79 1.31 -7.77 -4.07 -6.10 -1.81 -7.31 -6.67 -9.65 -11.43 -9.55 -6.98 -6.72 -11.03
4 days ago