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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17
Total revenue 395.00 368.90 336.30 326.50 383.90 298.20 269.50 267.90 244.10
Cost of revenue 300.30 229.10 213.00 226.90 235.00 175.60 158.60 153.30 131.70
Gross profit 94.70 139.80 123.30 99.60 148.90 122.60 110.90 114.60 112.40
Total operating expenses + 119.00 152.60 130.80 142.10 136.70 110.90 108.70 3.73 80.80
Operating income -24.30 -12.80 -7.50 -42.50 12.20 11.70 2.20 -3.73 31.20
Non-operating income (net) -23.20 -10.90 -23.80 -14.20 -17.10 -36.30 -46.00 5.12 -44.90
Income before tax -47.50 -23.70 -31.30 -56.70 -4.90 -24.60 -43.80 1.39 -13.70
Income tax expense -9.20 -2.20 -4.20 -15.30 -2.10 -1.20 -7.60 -5.12 -41.40
Net income -38.30 -21.50 -27.10 -41.40 -2.80 -23.40 -36.20 1.39 27.70
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
Total revenue 101.20 111.90 99.60 92.30 91.20 105.00 92.20 86.40 85.30 90.40 82.80 81.90 81.20 79.40 77.80 86.80 82.50 109.10 97.10 90.00 87.70 91.90 76.80 66.10 63.40 77.70 69.10 56.60 66.10 76.00 65.10 65.20 61.60
Cost of revenue 75.30 84.40 74.40 72.20 69.30 63.60 57.80 54.70 53.00 56.30 51.30 51.70 53.70 57.10 53.40 58.50 57.90 70.20 59.10 54.30 51.40 53.30 46.60 39.10 36.60 44.80 39.60 36.20 38.00 43.60 37.70 37.10 34.80
Gross profit 25.90 27.50 25.20 20.10 21.90 41.40 34.40 31.70 32.30 34.10 31.50 30.20 27.50 22.30 24.40 28.30 24.60 38.90 38.00 35.70 36.30 38.60 30.20 27.00 26.80 32.90 29.50 20.40 28.10 32.40 27.40 28.10 26.80
Total operating expenses + 29.70 28.40 30.90 29.80 29.90 40.00 38.60 36.90 37.10 38.70 29.90 25.80 36.40 27.90 36.10 39.70 38.40 37.80 35.70 34.60 28.60 27.00 27.40 29.10 27.40 20.70 28.50 26.40 6.26 3.18 0.13 0.27 0.15 0.00 0.01
Operating income -3.80 -0.90 -5.70 -9.70 -8.00 1.40 -4.20 -5.20 -4.80 -4.60 1.60 4.40 -8.90 -5.60 -11.70 -11.40 -13.80 1.10 2.30 1.10 7.70 11.60 2.80 -2.10 -0.60 12.20 1.00 -13.30 -6.26 -3.18 -0.13 -0.27 -0.15 0.00 0.01
Non-operating income (net) -9.90 -8.40 -8.90 0.20 -6.10 -12.20 -6.40 12.50 -4.80 -6.00 -6.00 -6.20 -5.60 -7.10 -0.10 -2.60 -4.40 -3.90 -4.00 -7.20 -2.00 -16.60 -8.10 -6.90 -4.70 -12.10 -6.30 -19.10 1.78 1.66 1.46 1.27 0.74 0.00 -0.02
Income before tax -13.70 -9.30 -14.60 -9.50 -14.10 -10.80 -10.60 7.30 -9.60 -10.60 -4.40 -1.80 -14.50 -12.70 -11.80 -14.00 -18.20 -2.80 -1.70 -6.10 5.70 -5.00 -5.30 -9.00 -5.30 0.10 -5.30 -32.40 -4.48 -1.52 1.32 0.99 0.59 0.00 -0.01
Income tax expense -3.50 0.20 -4.20 -2.00 -3.20 -2.80 -2.50 1.80 -1.50 -1.30 -1.10 0.30 -2.10 -5.40 -3.10 -2.70 -4.10 -0.30 -0.30 -0.90 -0.60 0.20 0.80 -0.50 -1.70 3.40 -3.70 -6.10 0.60 1.20 5.50 0.90 1.30
Net income -10.20 -9.50 -10.40 -7.50 -10.90 -10.80 -8.10 5.50 -8.10 -9.30 -3.30 -2.10 -12.40 -7.30 -8.70 -11.30 -14.10 -2.50 -1.40 -5.20 6.30 -5.20 -6.10 -8.50 -3.60 -3.30 -1.60 -26.30 -4.48 -1.52 1.32 0.99 0.59 0.00 -0.01
5 days ago