9F income statement data for the quarter ended Dec 2025. This income statement covers 19 quarters of results from Dec 2017 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2017 | Jun2018 | Sep2018 | Dec2018 | Jun2019 | Sep2019 | Dec2019 | Jun2020 | Dec2020 | Jun2021 | Dec2021 | Jun2022 | Dec2022 | Jun2023 | Dec2023 | Jun2024 | Dec2024 | Jun2025 | Dec2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 6.22M | 8.13M | 19.52M | 20.35M | 23.13M | 23.55M | 11.77M | 23.55M | 23.55M | ||||||||||
| Revenue & cost | |||||||||||||||||||
| Revenue | 391.04M | 138.97M | 148.64M | 152.44M | 238.60M | 67.36M | |||||||||||||
| Gross Profit | 371.68M | 124.68M | 133.21M | 143.89M | 181.79M | -1.32M | |||||||||||||
| Operating items | |||||||||||||||||||
| Research & DevelopmentR&D | 273.59M | -50.30M | -47.87M | 57.45M | 108.22M | 103.58M | |||||||||||||
| Selling, General & AdministrativeSG&A | 115.34M | -37.70M | -59.99M | 29.06M | 71.27M | 31.23M | |||||||||||||
| Other Operating ExpensesOther Opex | 57.17M | -14.29M | -15.06M | 28.77M | 61.53M | 377.31M | |||||||||||||
| Operating ExpensesOpex | 446.10M | -102.29M | -122.92M | 115.07M | 239.83M | 512.13M | |||||||||||||
| Operating IncomeOp. Inc | -74.42M | 226.97M | 256.13M | 27.99M | -62.78M | -513.45M | |||||||||||||
| EBIT | -74.42M | 226.97M | 256.13M | 27.99M | -62.78M | -513.45M | |||||||||||||
| Non-operating items | |||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 6.65M | 10.61M | 9.24M | 9.16M | 6.69M | 5.64M | |||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 1.60M | 1.41M | 0.33M | 7.23M | |||||||||||||||
| Non Operating IncomeNon Op. Inc. | -0.06M | 0.72M | 0.50M | ||||||||||||||||
| Net income details | |||||||||||||||||||
| EBT | 236.16M | 43.79M | 36.38M | 46.21M | 7.48M | 455.48M | |||||||||||||
| Tax ProvisionsTaxes | 79.88M | -9.84M | -6.96M | 11.15M | 4.26M | 48.20M | |||||||||||||
| Profit After TaxPAT | 202.25M | 33.64M | 24.18M | 24.99M | 1.47M | 411.26M | |||||||||||||
| Equity Income | 0.88M | -0.31M | -5.24M | 10.07M | 1.75M | 3.98M | |||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.14M | 0.48M | 0.47M | 0.44M | 0.74M | 1.26M | |||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 156.27M | 53.63M | 43.34M | 35.32M | 3.29M | 407.28M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 156.27M | 53.63M | 43.34M | 35.32M | 3.29M | 407.28M | |||||||||||||
| Income towards Parent CompanyParent Net Inc | 156.27M | 53.63M | 43.34M | 35.32M | 3.29M | 407.28M | |||||||||||||
| Preferred Dividend PaymentsPref Dividends | 2.01M | -0.64M | -0.63M | 0.62M | 0.30M | 0.31M | |||||||||||||
| Net Income towards Common StockholdersNet Income | 201.45M | 33.48M | 24.02M | 23.93M | 1.91M | 412.52M | |||||||||||||
| Additional items | |||||||||||||||||||
| EPS (Basic) | 32.38 | 5.38 | 2.95 | 2.94 | 0.23 | 47.27 | |||||||||||||
| EPS (Diluted) | 29.10 | 4.84 | 2.59 | 2.58 | 0.21 | 47.27 | |||||||||||||
| Shares Outstanding | 6.22M | 6.22M | 6.22M | 8.13M | 8.13M | 8.13M | 8.73M | 8.73M | 9.93M | 9.93M | 10.68M | 10.68M | 11.66M | 11.66M | 11.77M | 11.77M | 11.77M | 11.77M | 11.77M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 6.92M | 6.92M | 6.92M | 9.29M | 9.29M | 9.29M | 8.73M | 8.73M | 9.93M | 9.93M | 10.68M | 10.68M | 11.66M | 11.66M | 11.77M | 11.77M | 11.80M | 11.80M | 11.80M |
| EBITDA | -74.42M | 226.97M | 256.13M | 27.99M | -62.78M | -513.45M | |||||||||||||
| Tax Rate | 33.83 | -22.48 | -19.14 | 24.13 | 56.92 | 10.58 |