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Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 111.92 66.40 25.20 22.59 27.37
Cost of revenue 11.37 6.49 16.56 14.21 0.51
Gross profit 100.55 59.91 8.64 8.39 27.37
Total operating expenses + 101.44 35.79 25.25 21.59 25.93
Operating income -0.89 24.13 -0.04 0.94 -18.69
Non-operating income (net) -18.54 -13.62 -0.01 0.06 20.13
Income before tax -19.43 10.50 -0.05 1.00 1.44
Income tax expense 5.48 1.47 0.89 0.00 0.00
Net income -23.96 9.52 -0.05 1.00 1.44
Show Quarterly Income Statement
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 62.98 56.22 44.14 33.21 28.15 29.08 21.49 23.70 21.12 11.38 10.27 -4.58 11.51 5.69 9.88 0.20 0.32 0.34 0.34
Cost of revenue 7.66 6.05 7.11 3.72 2.19 2.74 2.72 1.66 3.36 0.97 0.49 12.72 1.75 3.57 1.42 0.28 0.15 0.16 0.16
Gross profit 55.32 50.17 37.03 29.49 25.96 26.33 18.77 22.03 17.76 10.41 9.78 -17.30 9.75 2.12 8.46 -0.08 0.18 0.18 0.18
Total operating expenses + 32.91 27.65 16.00 46.25 19.11 19.56 16.51 20.04 11.46 2.03 2.26 5.87 -0.91 2.21 1.33 0.08 0.16 0.04 0.04
Operating income 22.41 22.52 21.03 -16.76 6.85 6.77 2.25 1.99 6.30 8.37 7.53 -23.17 10.67 -0.09 7.13 -0.15 0.02 0.14 0.14
Non-operating income (net) -10.65 -0.84 -13.29 0.56 -12.39 -4.36 -2.36 -9.13 -3.54 -0.46 -0.56 0.19 0.04 0.00 -0.11 0.00 -0.16 -0.06 -0.06
Income before tax 11.77 21.68 7.73 -16.21 -5.54 2.41 -0.10 -7.13 2.76 7.91 6.97 -22.98 10.71 -0.09 7.01 -0.15 -0.15 0.08 0.08
Income tax expense 4.69 4.07 2.33 2.80 -0.25 1.76 1.17 -0.77 1.71 1.18 -0.66 -0.65 0.35 -0.09
Net income 7.08 17.58 4.64 -18.26 -5.13 0.77 -1.35 -6.22 0.90 6.75 8.09 -21.56 9.99 -0.09 7.01 0.00 -0.15 0.08 0.08
5 days ago