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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 1,466.40 1,630.31 1,643.33 1,717.27 1,407.56 1,343.83 1,430.95 2,134.00 961.00 869.00 941.00 957.70 1,046.60 1,095.38 1,021.42
Cost of revenue 1,347.61 1,464.73 1,555.18 1,594.18 1,332.84 1,280.41 1,377.48 1,790.00 822.00 687.00 739.00 734.00 714.04 715.71 697.92
Gross profit 118.79 165.58 88.15 123.08 74.72 63.43 53.47 344.00 139.00 182.00 202.00 223.70 332.57 379.67 323.50
Total operating expenses + 87.86 126.10 153.42 96.95 85.17 93.79 105.95 146.00 82.00 44.00 82.00 160.70 35.52 35.37 33.05
Operating income 30.93 39.48 -65.26 26.14 -10.45 -30.37 -52.48 198.00 57.00 138.00 120.00 63.00 288.62 341.98 282.95
Non-operating income (net) -130.85 -90.33 -67.21 -52.61 -74.01 -68.59 -51.85 -26.00 288.00 -26.00 -37.00 -22.50 0.29 0.51 0.10
Income before tax -99.92 -50.85 -132.47 -26.48 -84.46 -98.96 -104.33 172.00 345.00 112.00 83.00 40.50 288.92 342.49 283.05
Income tax expense 323.27 -8.93 -32.31 0.90 -34.69 -60.89 -20.39 44.00 20.00 39.00 28.00 8.80 69.15 100.39 69.23
Net income -420.67 -39.00 -101.84 -14.92 66.41 0.56 -22.45 128.00 325.00 73.00 55.00 31.70 219.77 242.10 213.82
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
Total revenue 319.07 417.00 352.84 340.05 355.97 422.50 401.10 419.05 387.66 422.49 368.67 385.41 466.76 499.99 466.35 399.22 351.72 374.00 374.01 341.02 318.68 508.42 323.48 324.17 409.81 467.97 416.00 487.82 483.00 526.00 544.00 542.00 521.99 349.00 209.72 201.23 201.42 231.00 207.00 213.59 217.73 242.00 257.00 221.00 221.35 248.00 253.70 212.50 243.50 281.73 225.52 254.19 285.17 300.96 288.63 253.65 252.14
Cost of revenue 326.66 380.00 318.77 316.41 331.91 385.56 357.53 370.74 350.90 395.13 359.94 370.79 429.32 456.07 419.80 372.53 345.79 361.00 354.68 318.74 298.25 451.28 301.91 301.63 399.35 456.02 399.00 462.37 466.00 460.00 448.00 440.00 441.64 311.00 178.55 167.88 165.00 189.00 156.00 164.79 177.49 192.00 187.00 176.00 184.48 187.00 198.00 160.20 188.72 198.20 158.15 169.84 187.86 202.60 0.00 0.00 0.00
Gross profit -7.59 37.00 34.07 23.64 24.05 36.94 43.57 48.31 36.76 27.35 8.73 14.63 37.44 43.92 46.54 26.70 5.93 13.00 19.34 22.28 20.42 57.14 21.57 22.54 10.46 11.95 17.00 25.45 17.00 66.00 96.00 102.00 80.35 38.00 31.17 33.35 36.42 42.00 51.00 48.80 40.24 50.00 70.00 45.00 36.87 61.00 55.70 52.30 54.78 83.53 67.38 84.35 97.31 98.35 0.00 0.00 0.00
Total operating expenses + 16.65 19.91 23.93 19.73 39.15 25.93 60.37 20.11 19.69 88.32 23.17 21.08 20.85 27.62 18.01 29.59 21.72 27.00 16.51 20.90 20.90 20.03 22.68 28.70 22.47 43.59 25.00 33.74 35.00 37.00 40.00 36.00 34.10 38.00 13.51 19.65 10.15 16.00 10.00 9.98 8.08 21.00 12.00 37.00 12.54 89.30 14.00 46.10 8.12 8.95 7.90 9.15 9.52 9.13 0.00 0.00 0.00
Operating income -24.24 17.09 10.15 3.92 -15.09 11.01 -16.80 28.20 17.08 -60.96 -14.44 -6.46 16.59 16.30 28.53 -2.90 -15.79 -14.00 2.83 1.38 -0.47 37.11 -1.11 -6.16 -12.01 -31.64 -8.00 -8.30 -18.00 29.00 56.00 66.00 46.26 0.04 17.66 13.35 25.97 26.00 41.00 38.57 31.92 29.00 58.00 8.00 23.95 -28.30 41.70 6.20 43.36 70.24 59.38 71.65 87.36 89.76 0.00 0.00 0.00
Non-operating income (net) -64.49 -38.09 -24.94 -30.56 -22.45 -29.95 -20.39 -20.87 -19.12 -21.71 -17.49 -12.42 -17.57 -15.03 -12.00 -18.39 -7.19 -20.00 -20.32 -17.74 -15.65 -26.95 -14.54 -14.94 -14.45 -29.22 -11.00 -15.17 -13.00 -12.00 -7.00 7.00 -11.96 296.96 5.74 -6.49 -8.35 -9.00 -8.00 -8.15 0.17 -9.00 -9.00 -9.00 -9.30 -9.80 -9.60 -3.20 0.00 0.00 0.29 0.00 0.00 -0.23 0.00 0.00 0.00
Income before tax -88.73 -21.00 -14.80 -26.65 -37.54 -18.94 -37.19 7.32 -2.04 -82.68 -31.93 -18.87 -0.98 1.26 16.53 -21.29 -22.98 -34.00 -17.50 -16.36 -16.12 10.17 -15.65 -21.11 -26.46 -60.86 -19.00 -23.47 -31.00 17.00 49.00 73.00 34.30 297.00 23.39 6.86 17.62 17.00 33.00 30.42 32.09 20.00 49.00 -1.00 14.65 -38.10 32.10 3.00 43.36 70.24 59.67 71.65 87.36 89.53 0.00 0.00 0.00
Income tax expense -7.20 0.03 -10.37 339.20 -5.59 -3.01 -4.60 -0.85 -0.47 -21.08 -5.39 -3.25 -2.59 -2.33 -1.82 3.66 1.40 -6.00 -4.10 -24.66 0.09 1.44 -28.27 -17.60 -1.62 -3.86 -5.00 -8.55 -9.00 4.00 11.00 19.00 9.84 2.00 7.72 2.29 7.98 6.00 11.00 11.08 11.20 7.00 17.00 -1.00 4.13 -14.80 12.70 -1.60 12.42 19.44 19.70 22.65 7.35 29.20 0.00 0.00 0.00
Net income -82.05 -21.00 -4.45 -363.20 -31.97 -16.22 -32.60 11.39 -1.57 -61.59 -25.10 -16.75 1.61 3.59 29.61 -23.27 -24.85 -24.00 -4.76 122.23 -27.03 8.69 28.86 -12.86 -24.13 28.73 -14.00 -14.92 -22.00 13.00 34.50 46.51 24.46 291.33 12.23 4.57 9.64 11.00 19.86 19.34 20.89 12.76 32.29 -0.30 10.52 -23.30 19.41 4.56 30.95 50.80 39.97 49.00 80.00 60.33 68.74 62.34 50.68
5 days ago