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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 587.68 717.33 727.32 609.44 710.87 566.32 859.11 1,062.39 1,557.74 1,578.30 1,757.30 1,589.72 1,767.65 2,039.10
Cost of revenue 443.83 540.31 550.61 464.30 535.83 400.47 698.85 1,192.03 1,457.86 1,399.10 1,449.14 1,364.36 1,331.17 1,573.39
Gross profit 143.85 177.03 176.70 145.14 175.05 165.85 160.26 -129.64 99.88 179.20 308.16 225.36 436.48 465.71
Total operating expenses + 120.94 151.94 160.10 146.29 155.63 167.59 189.64 227.11 269.21 257.50 256.51 260.45 225.11 273.95
Operating income 22.91 25.08 16.61 -1.15 19.42 -1.74 -29.38 -426.60 -281.57 -102.80 21.86 -57.52 210.23 205.89
Non-operating income (net) -47.48 -85.87 -82.58 -3.96 7.86 -2.18 -95.07 -129.20 -32.63 -5.30 -1.66 1.82 2.26 -0.67
Income before tax -24.57 -60.79 -65.98 -5.12 27.29 -3.92 -124.45 -555.80 -314.20 -108.10 20.21 -55.69 212.49 205.22
Income tax expense 8.28 12.17 9.82 9.07 -2.03 8.18 5.29 102.22 64.82 6.90 3.67 -29.53 72.01 64.32
Net income -36.16 -59.92 -197.21 -22.86 30.89 -10.32 -121.97 -725.29 -379.82 -115.60 19.14 -26.53 174.53 140.75
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
Total revenue 214.41 161.00 149.01 144.05 148.60 66.28 209.86 233.64 164.29 227.17 239.41 291.52 241.26 236.42 211.67 195.78 204.05 192.30 159.96 202.86 168.25 149.85 132.51 135.40 148.55 180.42 198.64 248.12 231.94 222.91 294.96 291.34 311.36 408.10 408.70 349.83 391.10 380.00 410.96 383.21 404.12 502.68 419.98 437.49 419.84 548.25 402.02 327.38 347.89 1,921.16
Cost of revenue 170.96 119.70 111.87 100.81 120.83 42.04 160.04 179.15 125.53 171.55 186.03 228.35 189.33 182.76 164.27 150.89 163.06 137.93 114.64 158.80 131.38 107.77 101.16 102.91 114.63 135.68 158.27 203.83 201.07 297.78 284.50 332.40 322.01 362.59 361.42 405.65 328.20 380.80 337.20 357.16 323.96 437.72 342.06 355.60 332.07 537.13 313.65 258.35 281.89 1,397.16
Gross profit 43.46 41.30 37.14 43.24 27.77 24.23 49.82 54.49 38.75 55.62 53.38 63.16 51.93 53.66 47.40 44.88 40.99 54.36 45.32 44.06 36.86 42.08 31.36 32.49 33.93 44.73 40.37 44.28 30.87 -74.87 10.46 -41.07 -10.66 45.51 47.29 -55.82 62.90 -0.80 73.76 26.05 80.16 64.95 77.92 81.88 87.77 11.11 88.37 69.03 66.01 524.00
Total operating expenses + 44.63 28.03 29.76 34.48 28.48 44.20 51.30 12.29 33.03 54.95 47.84 50.76 50.64 47.33 50.13 39.45 47.77 44.63 30.56 41.28 43.33 39.89 17.28 40.19 44.22 34.72 41.26 47.56 56.75 57.22 52.72 53.54 73.43 65.91 62.53 71.49 69.28 66.50 63.06 66.40 61.56 65.52 66.61 63.67 64.16 86.99 62.92 57.32 56.32 0.00
Operating income -1.18 13.27 7.38 8.77 -0.71 -19.97 -1.47 42.20 5.72 0.67 5.54 12.40 1.29 6.34 -2.73 5.44 -6.78 9.74 14.76 2.78 -6.46 2.19 14.07 -7.70 -10.30 10.02 -3.18 -4.26 -31.96 -132.09 -45.15 -137.35 -102.71 -23.37 -104.75 -144.65 -8.80 -58.60 11.13 -72.59 17.27 -9.97 9.63 4.86 19.08 -90.74 25.54 3.17 10.58 264.29
Non-operating income (net) -74.29 -15.27 -8.69 -10.93 -13.00 -45.32 -9.43 -12.29 -17.61 -48.47 -18.15 -9.95 -13.48 2.43 -5.12 -7.08 -0.67 11.55 -0.81 3.90 -6.15 11.47 19.98 -9.59 -24.05 -2.83 -52.77 -22.19 -17.28 -92.34 35.26 -74.25 -3.55 -11.40 -14.98 -4.24 -2.01 -5.00 -0.51 0.15 -0.05 0.03 -1.58 0.18 -0.42 -0.33 0.12 0.29 1.83 -7.27
Income before tax -75.47 -2.00 -1.31 -2.16 -13.71 -65.29 -10.91 29.91 -11.89 -47.81 -12.61 2.46 -12.20 8.77 -7.85 -1.64 -7.45 21.29 13.95 6.69 -12.61 13.66 34.05 -17.29 -34.35 7.18 -55.95 -26.44 -49.24 -224.43 -9.89 -211.61 -106.26 -34.78 -119.73 -148.89 -10.81 -63.60 10.63 -72.43 17.22 -9.94 8.06 5.04 18.66 -91.07 25.67 3.46 12.41 257.02
Income tax expense 4.15 1.60 1.03 3.89 1.92 6.03 0.16 4.69 0.91 6.46 -0.33 1.86 0.49 6.28 4.90 1.36 1.23 -8.91 0.30 3.55 2.84 8.65 -0.50 0.85 -0.81 1.73 1.04 1.89 0.63 2.94 94.26 -1.93 14.08 72.46 -5.64 1.96 -3.97 7.70 1.62 -9.03 6.63 -4.71 1.77 0.92 5.92 -43.26 12.89 1.84 1.20 82.21
Net income -76.95 -12.25 -18.07 -21.63 -23.02 -63.07 -5.33 25.32 -16.83 -62.74 -116.88 -5.09 -12.50 5.74 -17.77 -2.57 -8.26 29.59 13.64 3.13 -15.46 4.59 34.72 -18.10 -31.53 12.39 -56.96 -27.64 -49.77 -233.40 -105.69 -265.77 -120.43 -107.48 -114.30 -151.00 -7.05 -71.60 8.89 -63.49 10.51 -5.20 6.17 5.49 12.69 -48.16 5.61 4.94 11.09 174.53
5 days ago