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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 841.62 779.63 687.53 560.63 312.37 221.41 233.12
Cost of revenue 651.50 544.59 483.67 404.54 268.98 186.64 197.63
Gross profit 190.13 235.04 203.87 156.09 43.39 34.77 35.49
Total operating expenses + 148.47 38.75 34.56 26.02 15.10 11.52 11.87
Operating income 41.66 196.29 169.31 130.07 28.29 23.26 23.61
Non-operating income (net) 7.90 -163.04 -136.20 -162.29 -177.88 -75.00 -55.86
Income before tax 49.56 33.24 33.11 -32.23 -149.59 -51.75 -32.24
Income tax expense 13.18 11.84 7.85 9.03 1.16 2.01 0.77
Net income 36.47 21.80 25.65 -41.25 -150.75 -53.76 -33.02
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
Total revenue 225.93 230.33 214.05 198.95 197.78 208.76 198.62 182.38 188.55 190.35 173.25 159.92 164.01 157.40 157.40 122.92 122.92 88.78 88.78 66.57 68.23
Cost of revenue 153.26 172.84 142.26 147.85 142.56 129.03 136.66 132.65 130.85 135.72 122.06 115.41 110.48 109.45 109.45 92.82 92.82 75.77 75.77 74.46 70.30
Gross profit 72.67 57.49 71.79 51.10 55.22 79.73 61.96 49.74 57.70 54.63 51.19 44.51 53.54 47.94 47.94 30.10 30.10 13.01 13.01 -7.88 -2.07
Total operating expenses + 58.02 40.63 59.02 12.17 8.59 184.85 9.01 10.24 8.36 10.41 8.27 8.57 7.31 7.10 7.10 5.91 5.91 4.19 4.19 12.69 13.39
Operating income 14.64 16.86 12.77 38.93 46.64 23.91 52.95 39.49 49.34 44.22 42.93 35.94 46.23 40.84 40.84 24.19 24.19 8.81 8.81 -20.57 -15.47
Non-operating income (net) -5.65 -8.32 -6.47 -19.39 -31.50 -32.51 -11.73 -37.37 -50.83 -18.79 -42.57 -36.23 -38.62 -31.10 -31.10 -50.04 -50.04 -57.71 -57.71 -6.34 -9.42
Income before tax 8.99 8.54 6.30 19.54 15.14 -8.61 41.22 2.12 -1.49 25.43 0.36 -0.30 7.62 9.74 9.74 -25.85 -25.85 -48.90 -48.90 -26.91 -24.88
Income tax expense 4.94 4.06 2.71 3.15 3.26 3.56 2.22 3.05 2.16 1.76 1.87 2.06 2.51 2.51 2.01 2.01 0.73 0.73 -0.59 0.29
Net income 4.09 4.47 3.61 16.41 11.94 -11.34 37.72 -0.13 -4.46 23.50 -1.39 -2.08 5.62 7.24 7.24 -27.86 -27.86 -49.63 -49.63 -26.32 -25.17
4 days ago