View ratios
| 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 | 2022-08-04 | 2022-11-03 | 2023-03-01 | 2023-05-09 | 2023-08-03 | 2023-11-02 | 2024-02-27 | 2024-05-07 | |
| Total revenue | 670.134 M | 694.858 M | 689.774 M | 1.136 B | 1.149 B | 1.216 B | 815.504 M | 1.604 B | |
| Cost of revenue | 587.140 M | 618.287 M | 628.163 M | 972.827 M | 1.009 B | 1.104 B | 922.702 M | 1.444 B | |
| Gross profit | 82.994 M | 76.571 M | 61.611 M | 163.320 M | 140.318 M | 111.264 M | -107.198 M | 160.512 M | |
| -7.74% | -19.54% | 165.08% | -14.08% | -20.71% | -196.35% | 249.73% | |||
| Operating expenses | 51.924 M | 51.980 M | 75.207 M | 66.846 M | 81.499 M | 74.138 M | 63.277 M | 76.422 M | |
| Selling general and admin | 51.924 M | 51.980 M | 75.207 M | 66.846 M | 81.499 M | 74.138 M | 63.277 M | 76.422 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 691.186 M | 724.376 M | 758.892 M | 1.130 B | 1.179 B | 1.265 B | 958.617 M | 1.612 B | |
| 4.80% | 4.76% | 48.89% | 4.34% | 7.27% | -24.20% | 68.11% | |||
| Operating income | -21.052 M | -29.518 M | -69.118 M | 6.261 M | -29.821 M | -48.971 M | -143.113 M | -7.178 M | |
| Ebit | -21.052 M | -29.518 M | -69.118 M | 6.261 M | -29.821 M | -34.312 M | -157.772 M | -7.178 M | |
| Pretax income | -20.458 M | -29.944 M | -55.942 M | 14.200 M | -15.722 M | -30.273 M | -162.667 M | 3.114 M | |
| 46.37% | 86.82% | -125.38% | -210.72% | 92.55% | 437.33% | -101.91% | |||
| Income tax | 580.000 K | 559.000 K | 572.000 K | -1.759 M | 1.073 M | 1.210 M | 267.000 K | -133.000 K | |
| Net income basic | -20.649 M | -30.668 M | -56.466 M | 16.022 M | -16.749 M | -31.436 M | -230.433 M | -6.064 M | |
| -48.52% | -84.12% | 128.37% | -204.54% | -87.69% | -633.02% | 97.37% | |||
| Net income | -20.649 M | -30.668 M | -56.466 M | 16.022 M | -16.749 M | -31.436 M | -230.433 M | -6.064 M | |
| -48.52% | -84.12% | 128.37% | -204.54% | -87.69% | -633.02% | 97.37% |