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Jun-25 Jun-24 Jun-23 Jun-22 Jun-21 Jun-20 Jun-19 Jun-18 Jun-17 Jun-16 Jun-15 Jun-14 Jun-13 Jun-12 Jun-11 Jun-10 Jun-09 Jun-08 Jun-07
Total revenue 696.16 657.27 691.32 777.55 656.90 464.91 450.92 421.55 383.34 335.66 327.94 318.12 337.44 342.29 361.31 301.84 185.08 248.03 198.18
Cost of revenue 535.16 485.36 491.79 509.00 452.36 362.18 335.54 309.63 291.52 269.84 267.45 259.05 272.85 259.13 256.09 221.54 146.08 188.72 155.92
Gross profit 161.00 171.92 199.54 268.56 204.54 102.73 115.38 111.93 91.82 65.82 60.48 59.07 64.59 83.17 105.22 80.30 39.00 59.31 42.26
Total operating expenses + 189.44 175.67 177.01 166.52 140.47 116.67 122.40 103.51 78.68 63.88 64.27 59.26 63.31 66.43 67.41 47.16 39.74 58.35 31.89
Operating income -28.44 -3.76 22.53 102.04 64.08 -13.94 -7.02 8.42 13.14 1.51 -3.79 -0.19 -1.28 16.74 37.81 33.14 -0.74 0.96 10.37
Non-operating income (net) -77.17 -3.68 -2.82 390.40 -3.85 -3.97 -6.36 -2.76 -0.23 -0.52 -0.08 -0.14 -0.30 -0.24 2.62 6.15 0.03 -26.15 -40.38
Income before tax -105.60 -7.43 19.71 492.44 60.22 -17.91 -13.38 5.66 12.91 0.99 -3.87 -0.34 -1.57 16.50 40.44 39.29 -0.72 -25.19 -30.00
Income tax expense -8.63 3.65 5.94 39.26 3.94 0.35 1.26 0.71 3.65 4.02 4.07 2.97 4.00 3.58 2.61 1.69 -0.17 1.57 1.06
Net income -96.98 -11.08 12.36 453.16 58.12 -6.60 -14.64 14.26 13.83 -2.93 -7.94 -3.31 -5.58 12.92 37.83 37.59 -0.54 -26.76 -31.06
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 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08
Total revenue 163.79 162.26 182.50 176.48 164.64 173.16 181.89 161.30 150.06 165.29 180.63 161.53 132.56 188.76 208.48 193.96 203.24 193.32 187.04 177.31 169.21 158.83 151.55 122.40 106.85 117.86 117.80 111.86 109.07 114.93 115.07 109.90 102.90 103.90 104.86 98.01 93.28 94.69 97.36 91.41 82.99 79.83 81.44 81.47 76.92 81.33 88.22 82.33 75.41 76.27 84.12 77.21 75.02 89.45 95.76 94.27 83.86 80.71 83.45 96.84 91.07 83.98 89.42 85.47 77.67 63.98 74.72 58.88 27.07 35.45 63.67
Cost of revenue 129.26 127.44 139.66 135.19 129.46 133.15 137.36 119.86 114.51 121.28 129.71 116.94 101.77 135.72 137.35 130.74 130.84 124.95 122.47 116.73 116.52 110.08 109.03 93.46 84.39 93.45 90.87 84.22 83.44 85.42 82.46 80.71 75.77 75.81 77.33 72.92 70.58 72.59 75.42 71.94 66.67 64.85 66.38 67.16 64.15 66.09 70.06 66.34 63.10 62.65 66.97 64.00 69.77 68.85 70.23 69.25 64.56 62.44 62.87 67.93 63.03 59.96 65.17 62.81 56.85 45.95 55.94 44.70 22.38 74.47 0.00
Gross profit 34.53 34.82 42.85 41.29 35.18 40.01 44.53 41.44 35.56 44.00 50.93 44.58 30.79 53.04 71.13 63.22 72.40 68.37 64.57 60.58 52.69 48.75 42.52 28.93 22.46 24.41 26.93 27.64 25.63 29.50 32.61 29.18 27.13 28.08 27.53 25.09 22.70 22.09 21.94 19.47 16.32 14.97 15.06 14.32 12.76 15.24 18.16 15.99 12.31 13.62 17.15 13.21 5.25 20.59 25.53 25.02 19.29 18.27 20.58 28.91 28.05 24.02 24.25 22.66 20.83 18.03 18.78 43.82 0.00 0.00 0.00
Total operating expenses + 48.59 48.39 47.43 52.91 45.84 45.92 44.78 42.94 46.06 45.14 41.54 41.97 45.19 44.26 45.59 45.08 41.17 40.65 39.62 38.22 34.90 35.16 32.20 30.26 31.08 27.78 27.55 28.59 29.36 32.70 31.74 29.26 26.45 24.86 22.94 21.53 19.69 19.26 18.20 16.92 16.37 15.14 15.82 16.16 16.15 15.57 16.40 15.96 15.23 12.28 15.79 16.10 15.79 15.70 15.71 17.27 15.54 15.94 17.68 18.97 17.17 15.72 15.55 14.53 11.54 11.46 9.64 0.00 0.00 0.00 0.00
Operating income -14.06 -13.57 -4.58 -11.62 -10.66 -5.91 -0.25 -1.50 -10.50 -1.13 9.38 2.61 -14.40 8.79 25.53 18.14 31.23 27.72 24.95 22.36 17.80 13.59 10.33 -1.33 -8.62 -3.37 -0.62 -0.96 -3.74 -3.20 0.88 -0.08 0.68 3.22 4.59 3.56 3.01 2.84 3.74 2.55 -0.05 -0.60 -0.76 -1.84 -3.38 -0.32 1.76 0.03 -2.92 1.34 1.36 -2.88 -13.11 4.89 9.82 7.75 3.76 2.33 2.90 9.93 10.88 8.31 8.70 8.14 9.29 6.57 9.14 3.07 -0.77 0.77 0.00
Non-operating income (net) 1.29 1.76 4.39 -77.01 0.51 0.54 -1.20 -0.23 -0.10 -0.90 -2.46 -3.33 -1.99 -0.79 1.88 -2.11 3.32 391.38 -2.19 -1.11 -1.82 -0.38 -0.55 -0.23 -2.28 -0.64 -0.83 -1.91 -1.60 -1.63 -1.23 -2.27 -0.34 -0.17 0.02 0.03 -0.10 -0.09 -0.08 -0.16 0.01 0.00 0.00 -0.01 -0.02 -0.02 -0.03 -0.02 -0.01 -0.06 -0.06 -0.07 -0.07 -0.09 -0.07 -0.12 -0.11 -0.02 0.01 -0.31 -0.02 2.15 0.81 1.36 0.80 3.53 0.46 0.50 0.77 -3.97 3.20
Income before tax -12.77 -11.80 -0.20 -88.63 -10.15 -5.37 -1.46 -1.73 -10.60 -2.03 6.92 -0.72 -16.39 8.00 27.41 16.03 34.55 419.10 22.76 21.26 15.98 13.21 9.78 -1.56 -10.90 -4.01 -1.45 -2.87 -5.33 -4.83 -0.35 -2.35 0.34 3.05 4.61 3.59 2.91 2.74 3.67 2.39 -0.04 -0.60 -0.76 -1.85 -3.41 -0.34 1.74 0.01 -2.93 1.28 1.31 -2.96 -13.18 4.80 9.75 7.63 3.64 2.31 2.91 9.62 10.86 10.45 9.50 9.50 10.08 10.11 9.60 3.57 0.00 -3.20 3.20
Income tax expense 1.02 1.49 1.93 -11.57 0.66 1.24 1.04 1.01 0.61 0.89 1.14 0.39 2.52 1.66 1.37 0.94 2.90 34.10 1.32 1.24 1.01 0.67 1.01 0.39 -1.02 0.57 0.41 -0.63 0.63 0.70 0.56 0.68 0.83 -2.07 1.27 0.81 0.52 1.09 1.24 0.57 1.22 1.02 1.21 1.24 0.70 0.96 1.17 0.49 0.36 1.12 1.00 1.11 0.00 1.09 1.81 0.93 1.04 0.84 0.77 0.64 0.84 0.52 0.61 0.55 0.49 0.39 0.26 -0.25 0.25 -0.22 0.22
Net income -13.79 -13.29 -2.12 -77.06 -10.81 -6.61 -2.50 -2.73 -11.21 -2.92 5.79 -1.10 -18.91 6.34 26.04 15.09 31.65 383.00 23.42 19.54 16.10 12.90 9.57 -0.11 -6.50 -1.01 1.01 2.55 -1.56 -1.55 2.42 1.02 1.65 6.79 4.80 4.12 3.56 2.85 3.31 1.92 -1.26 -1.61 -1.98 -3.10 -4.11 -1.30 0.56 -0.48 -3.29 0.16 0.31 -4.06 -13.17 3.72 7.94 6.70 2.60 1.47 2.14 8.98 10.02 9.93 8.90 8.95 9.59 9.72 9.34 3.79 0.00 -2.98 2.98
5 days ago