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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 201.49 200.45 193.02 164.04 127.95 92.84 57.88
Cost of revenue 97.03 89.35 83.59 63.06 48.81 41.13 29.21
Gross profit 104.46 111.11 109.43 100.97 79.14 51.71 28.67
Total operating expenses + 144.84 131.63 137.27 102.78 69.99 38.05 45.93
Operating income -40.38 -20.52 -27.85 -1.80 9.16 13.66 -17.26
Non-operating income (net) 10.54 14.82 12.14 3.06 -3.22 0.77 0.96
Income before tax -29.84 -5.70 -15.71 1.26 5.94 14.43 -16.29
Income tax expense 36.70 0.32 -3.56 -1.22 2.91 -4.98 0.53
Net income -66.54 -6.02 -12.15 2.58 3.00 19.41 -16.83
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
Total revenue 44.14 62.14 52.29 45.60 41.46 57.48 51.50 46.62 44.86 58.23 48.00 49.69 37.09 48.34 40.48 40.16 35.06 38.89 34.38 30.41 24.27 30.62 25.10 19.14 17.99
Cost of revenue 22.88 29.26 24.74 21.74 21.30 23.82 22.50 21.18 21.85 25.19 20.82 21.53 16.05 18.96 13.62 15.60 14.89 15.26 13.10 10.66 9.79 11.17 9.48 10.87 9.61
Gross profit 21.25 32.89 27.55 23.87 20.16 33.65 29.01 25.44 23.01 33.05 27.18 28.16 21.04 29.37 26.86 24.56 20.18 23.64 21.28 19.75 14.49 19.45 15.62 8.27 8.38
Total operating expenses + 39.72 38.48 36.74 34.49 35.13 30.67 33.25 33.96 33.75 33.19 33.60 37.29 33.20 29.29 25.50 25.45 22.53 22.32 18.38 15.93 13.35 11.57 8.91 8.49 9.09
Operating income -18.46 -5.59 -9.19 -10.62 -14.98 2.99 -4.25 -8.53 -10.73 -0.14 -6.42 -9.13 -12.16 0.08 1.36 -0.89 -2.36 1.32 2.90 3.81 1.13 7.88 6.71 -0.22 -0.71
Non-operating income (net) 1.09 1.56 1.42 3.85 3.71 7.34 4.41 1.34 1.74 4.25 2.24 2.53 3.12 4.03 0.49 -0.51 -0.95 -0.87 -0.82 -0.54 -0.98 0.13 0.19 0.41 0.05
Income before tax -17.37 -4.03 -7.77 -6.78 -11.27 10.32 0.16 -7.19 -8.99 4.11 -4.19 -6.60 -9.04 4.11 1.85 -1.40 -3.30 0.44 2.08 3.27 0.15 8.00 6.90 0.19 -0.66
Income tax expense 1.49 40.05 -2.29 -1.19 0.14 0.68 -0.78 3.25 -2.82 -1.39 2.27 -2.21 -2.23 0.40 0.22 -0.70 -1.15 1.61 0.66 0.60 0.05 2.40 0.36 -7.92 0.18
Net income -18.87 -44.08 -5.48 -5.58 -11.40 9.64 0.94 -10.43 -6.17 5.50 -6.46 -4.39 -6.81 3.53 1.67 -0.60 -2.02 -1.19 1.42 2.67 0.10 5.60 6.54 8.11 -0.84
5 days ago