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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 Dec-11
Total revenue 632.04 536.54 499.27 699.71 718.10 382.90 412.20 372.97 385.95 238.02 287.33 398.28 392.47 387.06 61.29
Cost of revenue 563.03 463.46 430.13 570.77 620.27 344.75 362.22 319.56 345.48 212.35 245.85 380.38 359.49 349.21
Gross profit 69.02 73.08 69.14 128.94 97.84 38.14 49.97 53.42 40.46 25.67 41.49 17.90 32.98 37.85 61.29
Total operating expenses + 31.07 24.63 24.52 23.43 18.97 18.45 26.71 17.34 24.44 12.77 20.96 20.39 11.60 17.41 55.60
Operating income 37.94 48.45 44.62 105.51 78.87 19.70 23.26 36.07 16.03 12.89 20.53 -2.49 21.38 19.64 5.69
Non-operating income (net) -17.78 -13.58 -15.62 -13.28 -6.50 -7.00 -6.21 -12.09 -6.93 -3.73 -7.16 -11.15 -5.87 -3.73 -3.25
Income before tax 20.17 34.87 29.00 92.23 72.37 12.69 17.05 23.98 9.10 9.16 13.37 -13.65 15.51 15.91 2.44
Income tax expense 2.68 8.66 17.79 10.15 14.98 10.95 10.20 -0.46 8.46 7.27 -1.04 18.60 -0.71
Net income 19.37 28.90 26.32 79.49 67.23 11.35 11.66 17.76 7.81 7.46 11.28 -12.13 15.45 -2.69 3.16
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 Sep-11
Total revenue 170.58 183.88 168.67 156.69 122.80 147.17 153.12 131.50 104.75 131.88 135.62 118.08 113.70 127.92 184.48 195.54 191.76 234.56 213.03 145.54 124.97 112.85 103.77 70.40 95.88 130.48 118.89 83.29 79.54 101.83 95.34 96.82 78.97 102.19 107.02 91.42 84.46 66.33 70.78 56.96 43.94 55.93 71.19 65.10 95.12 103.08 91.21 89.78 114.21 49.48 32.83 90.67 95.13 28.13 12.50 29.99 12.62 21.78
Cost of revenue 149.73 162.39 142.17 145.86 102.68 126.09 132.07 118.85 86.44 115.09 110.40 104.30 100.34 105.28 148.19 153.84 163.45 199.47 183.04 123.36 114.39 100.19 89.63 60.63 94.30 116.80 103.07 71.11 71.25 89.86 79.49 83.15 67.05 91.75 92.17 84.56 77.01 61.86 59.84 53.24 37.41 48.72 62.65 53.71 80.76 100.48 91.97 86.35 101.58 100.95 83.33 82.48 83.13 0.00 0.00 0.00 0.00 0.00
Gross profit 20.85 21.49 26.50 10.83 20.12 21.08 21.04 12.64 18.31 16.79 25.21 13.78 13.36 22.64 36.28 41.70 28.31 35.08 29.99 22.19 10.58 12.66 14.14 9.76 1.58 13.68 15.82 12.18 8.29 11.97 15.85 13.67 11.92 10.43 14.86 6.87 7.45 4.47 10.95 3.72 6.53 7.20 8.54 11.39 14.36 2.60 -0.76 3.43 12.64 49.48 32.83 8.19 12.01 28.13 12.50 29.99 12.62 21.78
Total operating expenses + 10.03 6.74 9.88 7.17 17.20 6.28 6.04 5.03 7.28 6.23 5.50 5.92 6.86 3.91 5.78 5.46 8.29 4.29 4.44 6.03 4.20 4.38 4.18 5.97 3.92 14.55 2.77 5.36 4.03 4.27 3.70 5.24 4.13 3.74 4.83 8.06 7.80 3.62 3.18 2.94 3.04 8.49 3.67 4.39 4.41 16.62 1.13 0.07 2.58 0.08 0.00 6.58 5.33 19.75 18.57 17.08 14.18 15.84
Operating income 10.82 14.75 16.61 3.65 2.93 14.81 15.00 7.61 11.03 10.56 19.71 7.85 6.50 18.74 30.51 36.24 20.02 30.79 25.54 16.16 6.38 8.28 9.96 3.79 -2.33 -0.87 13.05 6.82 4.26 7.69 12.15 8.43 7.79 6.69 10.02 -1.19 -0.36 0.85 7.77 0.78 3.49 -1.29 4.87 7.00 9.95 -14.02 -1.89 3.36 10.06 -0.08 0.00 3.27 6.55 8.39 -6.06 12.91 -1.56 5.94
Non-operating income (net) 2.84 -2.47 -3.63 -6.55 -5.13 -2.65 -8.94 -3.62 1.64 -7.92 0.48 -5.09 -3.09 -2.92 -10.75 -8.76 2.43 -13.20 3.15 3.42 0.13 -0.40 -1.67 -0.50 -4.44 -2.14 -2.63 -1.66 0.22 -6.52 -1.75 -1.56 -2.26 -2.17 -1.27 -2.99 0.35 -0.51 -1.18 -0.15 -1.89 -3.49 -2.09 -0.97 -0.62 -4.21 -1.92 -2.62 -2.40 0.01 0.00 -3.34 -1.12 0.25 0.27 0.34 0.34 0.59
Income before tax 13.67 12.28 12.99 -2.90 -2.20 12.16 6.06 3.99 12.67 2.64 20.19 2.77 3.40 15.81 19.76 27.49 22.45 17.59 28.70 19.58 6.51 7.88 8.29 3.30 -6.77 -3.01 10.42 5.16 4.48 1.18 10.40 6.87 5.54 4.52 8.76 -4.18 0.00 0.34 6.58 0.63 1.60 -4.77 2.78 6.03 9.33 -18.23 -3.82 0.74 7.66 -0.06 0.00 -0.08 5.43 8.63 -5.79 13.25 -1.22 6.53
Income tax expense 0.38 -0.62 0.19 1.81 0.40 5.73 3.39 1.52 -0.88 5.48 6.27 -2.21 12.23 -3.64 -5.95 -1.37 -1.06 1.24 0.98 2.86 10.17 2.40 0.91 -1.51 6.14 1.63 1.41 1.77 0.57 1.71 6.95 0.97 -0.68 0.36 -0.88 0.74 6.42 0.36 0.68 1.00 9.43 -0.44 -0.01 -0.02 -0.01 -1.10 4.64 5.57 7.82 -0.33 -2.29 0.00 0.54
Net income 13.29 11.88 12.21 -2.74 -1.98 8.44 5.11 3.68 11.67 1.14 18.87 2.84 3.47 15.50 18.79 25.03 20.17 15.15 27.00 19.23 5.85 7.59 7.55 3.01 -6.80 -4.40 8.32 4.03 3.70 -0.62 8.28 5.77 4.32 4.02 7.18 -4.74 1.35 0.07 6.06 0.13 1.20 -4.79 3.00 5.46 7.60 -17.04 -2.91 1.23 6.59 -0.06 0.00 -4.71 -0.14 0.82 -5.47 15.53 -1.22 5.99
5 days ago