Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December201920202021202220232024

Operating System Software

      

Internet Software & Services

161M 308M 519M 730M 972M

Total Assets

157M 933M 1.04B 1.28B 1.69B

Interest Expense

-671K -405K -62K - -

Income Tax Expense

2.19M 2.33M 7.41M 5.2M 2.09M

CAPEX

-5.48M -13.76M -19M -7.9M -13.21M

EBT

-150M -127M -129M 3.33M 34.47M

Gross Profit

139M 269M 453M 649M 868M

D&A

1.89M 2.2M 7.08M 6.46M 7.98M

Operating Income

-151M -126M -152M -38.58M -21.03M

Net Income

-152M -129M -137M -1.88M 32.37M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December201920202021202220232024

United States

77.93M 148M 255M 364M 485M

Total Assets

756K 748K 3.17M 4.01M 17.9M

EMEA

49.75M 97.29M 162M 157M 210M

Rest of The World

33.44M 62.57M 101M 135M 176M

Total Assets

61K 268K 985K 1.42M 2.74M

Total Assets

6.36M 18.58M 30.26M 31.99M 72.61M

United Kingdom

- - - 73.24M 102M

Total Assets

- - - - 43.03M