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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
Total revenue 336.10 302.05 287.23 293.61 274.86 245.08 221.72 160.59 130.67 104.62 71.38 6.32 4.01 1.99
Cost of revenue 339.21 101.08 102.43 97.68 87.12 77.64 73.66 48.22 38.64 30.97 20.32 9.94 5.58 3.18
Gross profit -3.11 200.98 184.80 195.93 187.74 167.44 148.06 112.37 92.04 73.64 51.06 6.32 4.01 1.99
Total operating expenses + -86.88 122.31 118.41 123.04 114.79 20.63 20.18 112.37 69.27 60.73 46.33 0.82 5.58 2.98
Operating income 83.78 78.67 66.39 72.89 72.95 146.81 127.88 31.14 22.77 12.91 4.05 -3.61 -1.57 -2.98
Non-operating income (net) -70.22 -58.09 -45.33 -37.32 -38.99 -133.28 -119.65 -24.48 -17.38 -7.42 -10.09 71.40 27.64 12.63
Income before tax 13.56 20.58 21.06 35.56 33.96 13.53 8.22 6.66 5.39 5.50 -6.05 67.79 26.07 9.65
Income tax expense 2.86 -2.59 42.80 37.05 34.48 -1.58 18.01 9.50 5.49 65.39 30.38 12.29
Net income 13.00 19.55 18.80 31.47 30.06 11.96 7.21 5.70 4.45 3.96 -1.28 2.40 -4.31 -2.64
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
Total revenue 91.55 87.04 86.15 84.23 78.68 78.25 74.78 76.22 72.80 73.95 73.36 72.79 72.62 74.59 75.87 73.58 72.30 71.91 69.61 68.61 65.00 65.20 61.13 60.53 58.22 60.78 57.59 52.75 50.61 48.21 39.44 36.97 35.97 36.33 33.86 30.60 29.89 28.75 26.98 24.92 23.97 22.17 19.86 19.26 10.09 1.72 1.86 1.63 1.12 1.19 1.07 0.87 0.87 1.99
Cost of revenue 29.07 87.67 29.53 27.70 25.76 25.58 24.71 25.96 24.82 25.70 26.88 25.69 25.82 25.45 26.25 23.70 23.28 23.53 23.33 22.33 19.87 21.50 19.58 18.20 18.36 18.95 19.42 16.40 15.72 14.89 12.01 11.07 10.26 10.57 10.17 8.82 9.08 9.02 7.84 7.42 6.70 6.50 5.82 5.31 2.69 4.64 3.47 0.65 1.18 5.58 3.18
Gross profit 62.48 -0.63 56.62 56.54 52.92 52.67 50.07 50.26 47.98 48.26 46.48 47.10 46.81 49.15 49.62 49.88 49.02 48.38 46.28 46.28 45.13 43.70 41.55 42.33 39.86 41.83 38.17 36.35 34.89 33.32 27.43 25.90 25.71 25.76 23.69 21.79 20.80 19.74 19.13 17.50 17.27 15.67 14.04 13.94 7.40 -4.60 1.86 1.63 1.12 1.19 1.07 0.87 0.87 0.00
Total operating expenses + 41.91 -21.92 35.06 34.80 32.77 31.12 29.72 31.21 30.26 6.69 6.11 7.02 7.30 6.97 5.87 5.97 30.14 6.05 5.89 5.77 5.81 5.07 4.58 5.51 5.48 5.90 28.60 27.63 26.77 25.20 19.72 18.21 18.09 17.60 17.06 16.60 16.50 15.60 15.30 14.13 13.90 13.89 11.88 11.66 8.14 4.64 3.47 0.65 1.18 1.49 6.98 2.32 2.32 0.00
Operating income 20.57 21.29 21.57 21.74 20.15 21.55 20.35 19.05 17.72 41.56 40.37 40.08 39.51 42.18 43.75 43.91 18.88 42.33 40.38 40.51 39.33 38.64 36.97 36.82 34.38 35.93 9.58 8.72 8.12 8.12 7.41 7.19 7.40 7.86 6.42 4.73 3.77 3.67 3.17 3.03 3.04 1.78 2.16 2.29 -2.18 -2.91 -1.61 0.97 -0.06 -0.30 -0.31 -0.48 -0.48 0.00
Non-operating income (net) -19.15 -16.52 -20.32 -17.48 -16.86 -15.82 -15.23 -14.20 -12.84 -36.78 -34.29 -34.30 -35.10 -23.76 -43.00 -35.78 -10.61 -34.54 -31.34 -31.26 -31.45 -36.01 -32.15 -32.66 -32.46 -34.32 -8.97 -2.23 -8.60 -7.48 -4.92 -5.48 -5.58 -5.76 -5.50 -3.71 -2.42 -2.21 -2.04 -2.00 -1.93 -1.61 -1.34 -1.32 -5.82 -0.47 24.65 39.74 7.48 11.95 8.36 3.67 3.67 9.65
Income before tax 1.41 4.77 1.25 4.25 3.28 5.73 5.12 4.85 4.88 4.79 6.08 5.78 4.41 18.42 0.75 8.13 8.26 7.78 9.04 9.25 7.88 2.63 4.82 4.16 1.92 1.61 0.60 6.49 -0.48 0.64 2.48 1.72 1.82 2.10 0.93 1.01 1.35 1.46 1.13 1.04 1.11 0.17 0.82 0.97 -8.00 -3.38 23.03 40.71 7.42 11.65 8.04 3.19 3.19 9.65
Income tax expense -0.16 -0.65 0.24 0.41 -55.88 0.71 13.77 41.40 -1.96 6.69 13.20 2.14 10.89 11.48 10.32 10.01 -1.28 9.19 11.03 10.65 -0.84 10.03 8.87 9.80 0.00 7.47 7.99 -0.60 0.00 7.70 6.01 4.80 -1.01 4.09 4.04 4.06 4.42 3.04 2.99 -3.73 -75.83 26.34 48.59 0.90 12.89 8.36 3.67 3.67 0.00
Net income 1.37 4.59 1.21 4.07 3.13 5.45 4.86 4.61 4.63 4.44 5.37 5.10 3.89 16.29 0.64 7.20 7.34 6.89 7.98 8.20 6.99 2.33 4.26 3.67 1.70 1.43 0.55 5.64 -0.42 0.59 2.16 1.44 1.52 1.76 0.78 0.83 1.24 1.12 0.90 0.70 0.68 0.11 0.50 0.59 -2.89 7.06 -3.31 -7.88 6.52 -1.24 -1.20 -0.94 -0.94 0.00
4 days ago