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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-07-25 | 2022-10-24 | 2023-03-01 | 2023-04-24 | 2023-07-31 | 2023-10-23 | 2024-02-29 | 2024-05-06 | |
Total revenue | 610.384 M | 593.384 M | 589.584 M | 554.361 M | 530.372 M | 525.678 M | 529.479 M | 511.497 M | |
Cost of revenue | 317.237 M | 295.637 M | 303.652 M | 258.667 M | 248.100 M | 253.770 M | -206.614 M | 237.614 M | |
Gross profit | 293.147 M | 297.747 M | 285.932 M | 295.694 M | 282.272 M | 271.908 M | 736.093 M | 273.883 M | |
1.57% | -3.97% | 3.41% | -4.54% | -3.67% | 170.71% | -62.79% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 62.391 M | 65.112 M | -127.503 M | 76.038 M | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 62.391 M | 65.112 M | -127.503 M | 76.038 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 583.881 M | 552.678 M | 559.785 M | 514.257 M | 496.127 M | 505.810 M | 510.215 M | 498.348 M | |
-5.34% | 1.29% | -8.13% | -3.53% | 1.95% | 0.87% | -2.33% | |||
Operating income | 26.503 M | 40.706 M | 29.799 M | 40.104 M | 34.245 M | 19.868 M | 19.264 M | 13.149 M | |
Ebit | 26.503 M | 40.706 M | 29.799 M | 40.104 M | 34.245 M | 19.868 M | 19.264 M | 13.149 M | |
Pretax income | -13.474 M | -20.553 M | -9.621 M | 8.892 M | 8.002 M | -7.257 M | -10.695 M | -16.319 M | |
52.54% | -53.19% | -192.42% | -10.01% | -190.69% | 47.37% | 52.59% | |||
Income tax | -8.132 M | -4.937 M | -3.767 M | -3.906 M | 1.485 M | -3.120 M | 1.660 M | -2.138 M | |
Net income basic | -5.342 M | -15.616 M | -5.854 M | 12.798 M | 6.517 M | -4.137 M | -12.355 M | -14.181 M | |
-192.32% | 62.51% | 318.62% | -49.08% | -163.48% | -198.65% | -14.78% | |||
Net income | -5.342 M | -15.616 M | -5.854 M | 12.798 M | 6.517 M | -4.137 M | -12.355 M | -14.181 M | |
-192.32% | 62.51% | 318.62% | -49.08% | -163.48% | -198.65% | -14.78% |