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 | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-07 | |
| Total revenue | 727.614 M | 756.495 M | 780.283 M | 744.626 M | 793.286 M | 804.031 M | 858.234 M | 792.497 M | |
| Cost of revenue | 610.011 M | 646.714 M | 699.322 M | 655.396 M | 673.397 M | 693.488 M | 698.332 M | 675.693 M | |
| Gross profit | 117.603 M | 109.781 M | 80.961 M | 89.230 M | 119.889 M | 110.543 M | 159.902 M | 116.804 M | |
| -6.65% | -26.25% | 10.21% | 34.36% | -7.80% | 44.65% | -26.95% | |||
| Operating expenses | 42.548 M | 40.681 M | 37.452 M | 47.521 M | 50.078 M | 45.198 M | 47.294 M | 48.378 M | |
| Selling general and admin | 42.548 M | 40.681 M | 37.452 M | 47.521 M | 50.078 M | 45.198 M | 47.294 M | 48.378 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 668.436 M | 703.546 M | 753.551 M | 718.449 M | 739.024 M | 753.201 M | 757.117 M | 735.436 M | |
| 5.25% | 7.11% | -4.66% | 2.86% | 1.92% | 0.52% | -2.86% | |||
| Operating income | 59.178 M | 52.949 M | 26.732 M | 26.177 M | 54.262 M | 50.830 M | 101.117 M | 57.061 M | |
| Ebit | 59.178 M | 52.949 M | 26.732 M | 26.177 M | 54.262 M | 50.830 M | 101.117 M | 57.061 M | |
| Pretax income | 24.100 M | 22.807 M | 3.162 M | 14.961 M | 20.440 M | -487.499 M | -271.686 M | 5.501 M | |
| -5.37% | -86.14% | 373.15% | 36.62% | -2,485.02% | -44.27% | -102.02% | |||
| Income tax | 8.853 M | 5.580 M | 4.733 M | -1.714 M | 5.399 M | -34.578 M | -18.111 M | 6.610 M | |
| Net income basic | 12.846 M | 14.762 M | -2.372 M | 14.380 M | 12.795 M | -454.076 M | -251.994 M | -2.134 M | |
| 14.92% | -116.07% | 706.24% | -11.02% | -3,648.86% | 44.50% | 99.15% | |||
| Net income | 12.846 M | 14.762 M | -2.372 M | 14.380 M | 12.795 M | -454.076 M | -251.994 M | -2.134 M | |
| 14.92% | -116.07% | 706.24% | -11.02% | -3,648.86% | 44.50% | 99.15% |