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Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07 Mar-06
Total revenue 444.60 516.25 547.54 285.24 126.10 142.10 187.15 121.16 77.76 81.63 108.32 116.15 136.45 161.52 131.71 65.13 208.78 178.79 199.73 181.90
Cost of revenue 399.13 443.83 477.57 244.25 102.52 139.49 174.25 112.91 77.95 76.94 103.24 109.09 122.05 143.92 114.40 60.21 182.05 167.28 185.11 166.79
Gross profit 45.48 72.42 69.98 40.99 23.59 2.61 12.91 8.25 -0.19 4.69 5.08 7.06 14.40 17.61 17.31 4.93 26.73 11.51 14.62 15.11
Total operating expenses + 42.43 47.90 48.90 12.47 7.86 9.47 180.33 4.18 4.02 4.67 4.45 4.59 5.31 5.49 5.25 3.84 6.03 4.83 5.15 5.32
Operating income 3.04 24.52 21.07 28.52 15.73 -6.86 6.38 4.04 -4.21 0.02 0.62 2.47 9.09 12.11 12.06 1.08 20.68 6.67 9.46 9.79
Non-operating income (net) 4.65 -1.20 7.12 -10.19 -0.50 0.02 0.44 0.02 0.06 0.38 0.06 0.06 0.06 0.09 0.06 0.09 0.14 0.11 1.42 0.28
Income before tax 7.69 23.31 28.19 18.33 15.22 -6.84 6.82 4.07 -4.15 0.40 0.69 2.54 9.15 12.21 12.11 1.17 20.82 6.79 10.88 10.08
Income tax expense 1.61 5.97 6.85 4.27 3.80 -1.59 1.72 1.31 -1.47 0.10 0.30 0.82 3.01 4.06 3.96 0.52 7.15 2.32 3.86 3.62
Net income 6.09 17.35 21.34 14.07 11.42 -5.25 5.10 2.76 -2.68 0.29 0.38 1.71 6.14 8.15 8.16 0.65 13.67 4.47 7.02 6.45
Show Quarterly Income Statement
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 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05
Total revenue 167.97 152.38 134.78 129.22 94.07 106.76 114.55 132.23 115.97 130.75 137.30 124.19 111.86 149.69 75.09 75.09 51.66 92.57 65.92 49.21 28.50 24.86 23.52 32.98 28.15 40.00 40.98 42.20 43.33 53.43 48.19 43.96 28.03 26.08 23.08 21.06 15.99 18.32 22.39 15.95 18.55 23.17 23.97 25.32 23.55 31.54 27.90 31.98 28.27 26.31 29.58 31.96 31.72 33.33 39.43 43.56 36.99 42.04 38.94 42.00 31.14 29.35 29.22 23.33 13.47 16.09 12.25 21.92 56.18 71.07 59.60 49.04 38.06 41.15 50.53 48.00 47.47 51.63 52.62 48.59 44.53
Cost of revenue 156.93 143.22 122.28 111.93 85.98 96.62 104.59 92.41 105.53 117.68 114.81 110.58 105.73 145.01 77.53 77.53 55.26 62.88 48.59 31.47 24.01 23.77 23.27 31.11 28.10 40.78 39.50 41.36 41.40 49.49 42.00 40.02 26.36 24.70 21.82 20.52 15.42 18.36 23.65 15.77 17.08 22.26 21.83 24.96 22.29 29.12 26.86 30.29 26.43 25.23 27.14 28.87 28.84 29.56 34.79 38.93 33.05 37.15 34.78 35.79 27.37 25.47 25.78 20.48 12.60 15.46 11.66 21.81 47.78 60.93 51.53 45.70 36.09 38.72 46.76 44.93 44.21 48.22 47.75 44.16 40.69
Gross profit 11.05 9.17 12.50 17.29 8.09 10.14 9.96 39.83 10.44 13.06 22.49 13.60 6.13 4.68 -2.43 -2.43 -3.60 29.69 17.33 17.74 4.50 1.09 0.26 1.87 0.05 -0.78 1.47 0.84 1.93 3.94 6.19 3.94 1.67 1.38 1.26 0.54 0.57 -0.05 -1.25 0.18 1.47 0.91 2.14 0.36 1.26 2.42 1.04 1.69 1.85 1.08 2.44 3.09 2.88 3.78 4.65 4.63 3.93 4.89 4.16 6.21 3.77 3.89 3.44 2.85 0.87 0.63 0.59 0.11 8.41 10.15 8.06 3.33 1.97 2.43 3.77 3.07 3.26 3.41 4.88 4.43 3.83
Total operating expenses + 7.15 6.29 5.46 11.43 9.28 10.36 11.36 32.89 4.27 12.01 12.13 6.35 4.70 4.61 1.83 1.83 1.99 5.36 3.37 34.79 1.73 1.41 1.40 1.46 1.20 1.25 1.21 0.95 1.05 1.29 1.49 1.22 1.00 0.92 1.04 1.05 0.96 0.92 1.09 1.00 1.10 1.21 1.35 1.05 0.98 1.30 1.13 1.12 1.12 1.05 1.30 1.25 1.18 1.32 1.56 1.40 1.24 1.43 1.42 1.55 1.16 1.26 1.27 1.11 0.88 0.93 0.92 0.59 1.59 1.87 1.98 1.30 1.02 1.09 1.42 1.13 1.14 1.31 1.57 1.44 1.29
Operating income 3.90 2.88 7.04 5.85 -1.19 -0.22 -1.40 6.93 6.17 1.06 10.36 7.25 1.43 0.07 -4.27 -4.27 -5.60 24.33 13.96 14.43 2.76 -0.32 -1.14 0.41 -1.15 -2.04 0.26 -0.11 0.88 2.66 4.70 2.72 0.67 0.45 0.23 -0.52 -0.39 -0.96 -2.35 -0.83 0.37 -0.31 0.79 -0.69 0.28 1.12 -0.09 0.58 0.72 0.03 1.14 1.84 1.70 2.45 3.09 3.23 2.69 3.46 2.74 4.66 2.61 2.62 2.16 1.74 -0.02 -0.30 -0.34 -0.51 6.82 8.28 6.08 2.03 0.95 1.35 2.35 1.94 2.12 2.10 3.30 2.99 2.55
Non-operating income (net) 0.11 0.10 -0.40 1.00 -0.37 -0.68 4.70 0.21 -4.92 3.61 -0.10 1.26 0.38 3.14 -1.16 -5.23 1.67 -6.84 0.31 -0.52 0.00 0.00 0.00 -4.34 0.00 0.00 0.01 -1.36 0.00 -0.01 0.06 -0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.33 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.04 0.02 0.02 0.02 0.01 0.02 0.01 0.01 0.01 0.04 0.01 0.01 0.04 0.03 0.06 0.02 0.00 0.07 0.06 -0.01 -0.08 0.06 1.38 0.06 0.09 0.10
Income before tax 4.00 2.98 6.65 6.85 -1.55 -0.90 3.30 7.14 1.26 4.66 10.25 8.52 1.81 3.21 -5.42 -9.50 -3.93 17.49 14.27 13.90 2.77 -0.31 -1.14 -3.93 -1.15 -2.03 0.27 -1.47 0.88 2.65 4.76 2.72 0.67 0.46 0.23 -0.50 -0.37 -0.95 -2.33 -0.82 0.70 -0.29 0.81 -0.67 0.30 1.14 -0.08 0.59 0.74 0.05 1.15 1.86 1.72 2.47 3.10 3.27 2.70 3.48 2.75 4.67 2.62 2.64 2.18 1.75 0.03 -0.29 -0.32 -0.47 6.85 8.34 6.10 2.03 1.01 1.40 2.34 1.86 2.18 3.48 3.36 3.08 2.64
Income tax expense 0.96 0.74 1.62 1.50 -0.40 -0.23 0.73 2.18 0.07 1.15 2.56 2.21 0.43 0.74 2.04 -2.04 -0.97 4.31 2.96 3.50 0.64 -0.06 -0.28 -0.91 -0.26 -0.49 0.07 -0.30 0.22 0.64 1.16 0.56 0.54 0.15 0.06 -0.13 -0.13 -0.34 -0.87 -0.29 0.21 -0.09 0.28 -0.22 0.11 0.37 0.04 0.20 0.25 0.02 0.35 0.61 0.57 0.83 1.01 1.07 0.90 1.16 0.92 1.47 0.89 0.85 0.74 0.69 0.07 -0.08 -0.16 -0.17 2.29 2.90 2.13 0.70 0.35 0.48 0.79 0.64 0.80 1.21 1.21 1.00 0.97
Net income 3.04 2.21 5.03 5.35 -1.15 -0.68 2.57 4.96 1.18 3.51 7.69 6.31 1.38 2.47 -7.46 -7.46 -2.96 13.18 11.31 10.40 2.13 -0.25 -0.86 -3.02 -0.88 -1.54 0.19 -1.17 0.66 2.00 3.60 2.16 0.12 0.31 0.17 -0.38 -0.24 -0.60 -1.46 -0.52 0.49 -0.19 0.53 -0.45 0.19 0.77 -0.12 0.39 0.49 0.03 0.81 1.25 1.15 1.64 2.09 2.20 1.80 2.31 1.83 3.20 1.73 1.78 1.44 1.06 -0.04 -0.21 -0.16 -0.30 4.55 5.44 3.98 1.33 0.66 0.92 1.55 1.23 1.38 2.27 2.15 2.09 1.67
6 days ago