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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17
Total revenue 411.83 350.57 312.91 310.48 211.28 111.28 118.33 91.87 70.68
Cost of revenue 269.48 223.57 199.76 189.89 123.55 69.66 70.09 52.56 40.64
Gross profit 142.35 127.01 113.15 120.59 87.73 41.62 48.24 39.31 30.05
Total operating expenses + 140.04 129.11 118.73 141.60 87.68 57.07 32.61 25.48 16.94
Operating income 2.31 -2.11 -5.58 -21.01 0.05 -15.45 15.63 13.83 13.11
Non-operating income (net) 13.39 13.16 10.42 0.56 -2.50 0.24 -0.18 -0.75 0.00
Income before tax 15.70 11.06 4.84 -20.45 -2.45 -15.21 15.45 13.08 13.11
Income tax expense 6.03 7.01 6.60 8.76 5.25 -2.61 4.64 3.86 -0.08
Net income 9.67 4.04 -1.77 -29.21 -7.70 -12.60 10.81 9.23 13.18
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
Total revenue 104.10 106.15 104.16 101.10 100.42 100.28 87.44 83.04 79.82 78.07 77.42 77.34 80.08 80.58 81.16 77.34 71.41 66.54 57.93 47.68 39.13 30.13 26.33 22.37 32.46 32.00 31.42 28.63 26.28 25.49
Cost of revenue 67.87 70.02 69.45 66.59 63.42 63.23 54.71 53.47 52.15 49.96 49.27 49.04 51.51 48.30 48.49 48.47 44.63 39.21 32.67 27.88 23.80 17.86 15.18 13.98 22.64 19.34 17.63 17.20 15.93 15.19 0.00
Gross profit 36.23 36.14 34.71 34.50 37.00 37.05 32.73 29.56 27.67 28.11 28.15 28.31 28.58 32.28 32.67 28.86 26.78 27.33 25.27 19.80 15.34 12.26 11.15 8.39 9.82 12.67 13.80 11.43 10.35 10.30 0.00
Total operating expenses + 39.91 35.33 34.95 34.63 39.03 31.58 30.59 29.52 33.21 29.18 28.01 26.97 34.57 37.89 37.42 39.71 26.58 28.85 23.30 18.41 17.12 15.82 12.83 11.57 16.85 8.52 8.21 6.59 9.29 8.56
Operating income -3.68 0.81 -0.24 -0.12 -2.04 5.47 2.14 0.04 -5.54 -1.07 0.14 1.33 -5.99 -5.61 -4.75 -10.85 0.20 -1.53 1.97 1.38 -1.78 -3.56 -1.67 -3.19 -7.03 4.15 5.59 4.84 1.06 2.81 0.00
Non-operating income (net) 3.24 2.00 3.36 7.42 4.51 0.29 3.47 2.67 2.53 2.57 3.16 3.01 1.68 0.43 1.45 -0.63 -0.70 -1.49 0.11 -0.08 -1.05 -0.18 0.46 0.21 -0.24 0.00 -0.09 0.08 -0.16 -1.07 0.00
Income before tax -0.44 2.81 3.12 7.30 2.47 5.77 5.60 2.71 -3.02 1.50 3.30 4.34 -4.31 -5.18 -3.30 -11.48 -0.50 -3.01 2.08 1.31 -2.83 -3.74 -1.22 -2.98 -7.28 4.14 5.50 4.92 0.90 1.74 0.00
Income tax expense 1.03 2.50 1.95 2.03 -0.44 1.24 1.32 3.52 0.93 -1.40 2.63 1.72 3.66 1.52 3.36 1.71 2.17 0.59 2.63 2.79 -0.77 0.98 -0.10 -0.81 -2.68 2.03 1.04 1.38 0.19 0.83
Net income -1.47 0.31 1.18 5.27 2.91 4.52 4.28 -0.82 -3.95 2.90 0.68 2.63 -7.97 -6.70 -6.66 -13.19 -2.67 -3.61 -0.55 -1.48 -2.06 -4.72 -1.12 -2.17 -4.60 2.11 4.45 3.54 0.71 0.91 0.00
5 days ago