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Jun-25 Jun-24 Dec-23 Jun-23 Jun-22 Jun-21 Jun-20 Jun-19
Total revenue 1,063.46 1,100.48 1,146.78 1,158.72 1,417.38 1,323.57 775.60 746.53
Cost of revenue 930.61 971.59 1,042.06 1,054.79 1,235.00 1,140.89 656.49 637.97
Gross profit 132.85 128.89 104.72 103.93 182.38 182.68 119.11 108.56
Total operating expenses + 102.72 114.75 1,168.59 136.68 140.28 134.78 109.85 105.19
Operating income 30.14 14.14 -21.81 -32.75 42.10 47.91 9.26 10.43
Non-operating income (net) -11.43 -12.29 -17.23 -11.72 -4.06 -2.94 -3.52 -13.91
Income before tax 18.71 1.85 -39.04 -44.46 38.04 44.97 5.74 -3.48
Income tax expense 3.63 -2.73 -9.06 9.42 10.79 0.38 2.42
Net income 15.08 4.58 -31.36 -35.40 28.62 34.18 5.36 -5.89
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 Sep-20
Total revenue 258.20 368.71 253.97 227.75 213.05 393.67 228.99 236.93 211.21 425.59 226.76 247.13 227.73 445.16 238.70 265.18 320.41 538.45 293.20 312.97
Cost of revenue 226.57 322.91 218.08 191.78 183.98 351.38 203.46 210.01 184.60 377.88 200.50 216.89 200.40 424.27 213.23 236.69 280.27 465.41 252.48 268.13
Gross profit 31.63 45.81 35.90 35.97 29.06 42.29 25.54 26.92 26.61 47.70 26.25 30.24 27.33 20.90 25.47 28.49 40.14 73.04 40.72 44.84
Total operating expenses + 28.00 28.71 25.00 26.28 25.53 27.49 23.46 26.42 25.20 31.71 27.84 29.94 34.73 38.75 33.26 32.87 34.25 40.64 32.53 33.28 0.17 0.00
Operating income 3.63 17.09 10.90 9.69 3.53 14.80 2.08 0.50 1.41 15.99 -1.59 0.30 -7.41 -17.85 -7.79 -4.38 5.89 32.40 8.19 11.57 -0.17 0.00
Non-operating income (net) -1.00 -4.12 -4.16 -2.42 -0.76 -5.37 -2.84 -2.77 -5.27 -3.29 -3.14 -2.61 -3.21 -3.54 -2.35 -1.32 -1.00 -1.01 -0.73 -0.63 4.02 0.00
Income before tax 2.63 12.98 6.74 7.27 2.77 9.43 -0.76 -2.27 -3.85 12.70 -4.73 -2.31 -10.61 -21.39 -10.15 -5.70 4.89 31.39 7.46 10.94 3.85 0.00
Income tax expense 0.32 3.59 1.86 1.51 0.92 2.35 -1.16 -4.78 -0.48 3.79 -1.27 2.32 -2.86 -5.88 -2.64 -1.07 1.17 7.53 1.79 2.62
Net income 2.31 9.39 4.88 5.76 1.85 7.07 0.40 2.51 -3.38 8.91 -3.46 -4.63 -7.75 -15.52 -7.51 -4.62 3.71 23.85 5.67 8.31 3.85 0.00
5 days ago