View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-10 | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-04 | 2023-11-07 | 2024-03-01 | |
| Total revenue | 914.808 M | 981.076 M | 1.051 B | 1.103 B | 1.012 B | 1.037 B | 1.096 B | 1.080 B | |
| Cost of revenue | 785.943 M | 841.790 M | 908.523 M | 956.927 M | 888.040 M | 904.761 M | 947.546 M | 920.117 M | |
| Gross profit | 128.865 M | 139.286 M | 142.572 M | 145.836 M | 123.943 M | 132.294 M | 148.513 M | 159.632 M | |
| 8.09% | 2.36% | 2.29% | -15.01% | 6.74% | 12.26% | 7.49% | |||
| Operating expenses | 48.073 M | 52.576 M | 37.945 M | 51.773 M | 75.095 M | 53.285 M | 76.065 M | 60.646 M | |
| Selling general and admin | 48.073 M | 52.576 M | 37.945 M | 51.773 M | 75.095 M | 53.285 M | 76.065 M | 60.646 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 891.784 M | 952.810 M | 1.004 B | 1.068 B | 1.020 B | 1.015 B | 1.080 B | 1.035 B | |
| 6.84% | 5.40% | 6.33% | -4.45% | -0.53% | 6.43% | -4.16% | |||
| Operating income | 23.024 M | 28.266 M | 46.842 M | 34.985 M | -8.256 M | 22.271 M | 15.983 M | 44.596 M | |
| Ebit | 23.024 M | 28.266 M | 46.842 M | 34.985 M | -8.256 M | 22.271 M | 15.983 M | 49.869 M | |
| Pretax income | 26.583 M | 4.992 M | 24.385 M | -1.579 B | -55.374 M | -8.262 M | -26.905 M | 1.215 M | |
| -81.22% | 388.48% | -6,573.61% | -96.49% | -85.08% | 225.65% | -104.52% | |||
| Income tax | 9.049 M | 1.316 M | 1.158 M | -156.860 M | -7.696 M | -416.000 K | -4.323 M | -16.573 M | |
| Net income basic | 18.965 M | 3.371 M | 21.059 M | -1.424 B | -47.587 M | -8.762 M | -24.338 M | 17.429 M | |
| -82.23% | 524.71% | -6,861.47% | 96.66% | 81.59% | -177.77% | 171.61% | |||
| Net income | 18.965 M | 3.371 M | 21.059 M | -1.424 B | -47.587 M | -8.762 M | -24.338 M | 17.429 M | |
| -82.23% | 524.71% | -6,861.47% | 96.66% | 81.59% | -177.77% | 171.61% |