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Income Statement

Operating Income

Revenue	1.9B USD
Cost of Revenue	-1.5B USD
Gross Profit	338m USD
Operating Expenses	-54.8m USD
Operating Income	283.2m USD
Other Expenses	-161.6m USD
Net Income	121.6m USD

Currency: USD

		Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		65 N/A	236 +264%	464 +97%	523 +13%	584 +12%	646 +11%	872 +35%	1 217 +40%	1 634 +34%	1 880 +15%
Gross Profit
Cost of Revenue		(43)	(136)	(308)	(358)	(382)	(429)	(588)	(923)	(1 375)	(1 542)
Gross Profit		22 N/A	100 +362%	156 +57%	165 +6%	202 +22%	217 +7%	285 +31%	294 +3%	259 -12%	338 +31%
Operating Income
Operating Expenses		(11)	(20)	(25)	(5)	(7)	(23)	(39)	(35)	(31)	(55)
Selling, General & Administrative		(4)	(3)	(6)	(5)	(6)	(22)	(38)	(29)	(26)	(48)
Research & Development		0	0	0	0	0	0	(1)	(3)	(2)	(3)
Depreciation & Amortization		(7)	(16)	0	0	0	0	0	0	0	0
Other Operating Expenses		0	(0)	(19)	(0)	(1)	(1)	(1)	(3)	(4)	(3)
Operating Income		11 N/A	80 +623%	131 +65%	160 +22%	195 +22%	194 -1%	245 +26%	258 +5%	228 -12%	283 +24%
Pre-Tax Income
Interest Income Expense		4	5	(2)	(3)	(1)	(12)	(16)	(37)	(63)	(93)
Non-Reccuring Items		57	7	7	(3)	0	0	(8)	0	0	0
Total Other Income		0	0	0	0	0	(1)	0	(4)	(13)	13
Pre-Tax Income		72 N/A	91 +27%	137 +50%	155 +13%	194 +26%	181 -7%	220 +22%	217 -1%	151 -31%	203 +35%
Net Income
Tax Provision		(0)	(0)	(0)	(1)	(3)	(5)	(9)	(8)	(11)	(27)
Income from Continuing Operations		72	91	137	154	191	176	211	209	140	176
Income to Minority Interest		(6)	(35)	(56)	(43)	(40)	(38)	(46)	(50)	(46)	(55)
Net Income (Common)		66 N/A	57 -14%	81 +43%	111 +37%	152 +37%	138 -9%	165 +20%	159 -4%	94 -41%	122 +30%
EPS (Diluted)		0.05 N/A	0.03 -40%	0.05 +67%	0.06 +20%	0.07 +17%	0.05 -29%	0.06 +20%	0.06 N/A	0.03 -50%	0.04 +33%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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