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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 450.31 380.03 394.07 497.42 290.19 87.10 13.44
Cost of revenue 328.16 260.00 248.89 181.05 139.06 107.01 11.11
Gross profit 122.15 120.03 145.18 316.37 151.13 -19.91 2.33
Total operating expenses + 31.01 60.78 54.59 14.22 7.90 15.19 -3.34
Operating income 91.14 59.26 90.59 302.15 143.23 -35.10 5.68
Non-operating income (net) -59.03 -34.29 15.00 -26.95 -34.77 11.17 -2.04
Income before tax 32.11 24.97 105.58 275.19 108.46 -23.93 3.64
Income tax expense 7.76 6.21 24.48 12.85 0.14 1.84 0.67
Net income 24.35 18.76 81.10 262.34 108.46 -23.93 3.64
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
Total revenue 128.26 105.49 112.67 109.22 122.93 106.31 94.08 90.65 89.00 106.80 108.40 87.56 91.31 116.34 90.19 150.27 93.85 130.46 55.72 2.92 2.93
Cost of revenue 92.89 89.04 86.09 79.97 73.05 72.17 6.35 62.14 62.17 70.88 68.99 55.68 53.34 45.92 6.37 48.65 29.71 11.16 6.13 1.26 1.91
Gross profit 35.37 16.44 26.58 29.25 49.88 34.14 87.73 28.51 26.83 35.92 39.41 31.88 37.97 70.41 83.83 101.62 64.14 119.31 49.59 1.66 1.02
Total operating expenses + 9.08 8.23 6.99 8.52 7.34 41.06 63.05 6.62 7.22 31.19 6.81 8.01 8.58 6.48 6.37 2.27 2.77 51.79 17.56 -0.85 0.06
Operating income 26.29 8.22 19.59 20.74 42.54 -6.92 24.68 21.89 19.60 4.73 32.60 23.87 29.39 63.94 37.13 99.36 61.36 67.52 32.03 2.51 0.96
Non-operating income (net) -86.95 -40.94 -0.30 12.12 -29.84 -9.34 -11.30 -15.11 1.46 17.23 -9.49 -11.00 18.26 5.54 0.00 -6.07 -28.92 -15.73 -6.91 -0.90 -0.79
Income before tax -60.66 -32.73 19.29 32.86 12.69 -16.26 13.38 6.78 21.06 21.95 23.11 12.87 47.65 69.48 37.13 93.28 32.44 51.79 25.12 1.61 0.17
Income tax expense -13.63 -7.67 4.77 7.78 2.88 -4.64 4.33 1.68 4.84 4.42 5.15 4.13 10.79 12.85 -0.48 0.23 0.57 -48.86 -15.79 -0.16 0.75
Net income -47.03 -25.06 14.52 25.08 9.81 -11.62 9.05 5.10 16.23 17.54 17.96 8.74 36.87 56.63 37.61 93.28 32.44 51.79 25.12 1.61 0.17
5 days ago