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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 | 2022-08-08 | 2022-11-07 | 2023-02-23 | 2023-05-08 | 2023-08-04 | 2023-11-02 | 2024-02-26 | 2024-05-06 | |
Total revenue | 1.336 B | 869.768 M | 823.448 M | 911.235 M | 858.371 M | 741.820 M | 959.991 M | 864.072 M | |
Cost of revenue | 625.892 M | 555.502 M | 549.258 M | 539.137 M | 583.514 M | 564.608 M | 668.879 M | 648.313 M | |
Gross profit | 710.520 M | 314.266 M | 274.190 M | 372.098 M | 274.857 M | 177.212 M | 291.112 M | 215.759 M | |
-55.77% | -12.75% | 35.71% | -26.13% | -35.53% | 64.27% | -25.88% | |||
Operating expenses | 18.158 M | 15.095 M | 23.279 M | 20.692 M | 17.506 M | 18.053 M | 26.139 M | 22.377 M | |
Selling general and admin | 18.158 M | 15.095 M | 23.279 M | 20.692 M | 17.506 M | 18.053 M | 26.139 M | 22.377 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 677.527 M | 603.065 M | 599.927 M | 591.449 M | 635.438 M | 617.312 M | 752.773 M | 720.849 M | |
-10.99% | -0.52% | -1.41% | 7.44% | -2.85% | 21.94% | -4.24% | |||
Operating income | 658.885 M | 266.703 M | 223.521 M | 319.786 M | 222.933 M | 124.508 M | 207.218 M | 143.223 M | |
Ebit | 658.885 M | 266.703 M | 223.521 M | 319.786 M | 222.933 M | 124.508 M | 207.218 M | 143.223 M | |
Pretax income | 644.441 M | 257.273 M | 212.408 M | 313.182 M | 214.953 M | 112.778 M | 204.546 M | 141.160 M | |
-60.08% | -17.44% | 47.44% | -31.36% | -47.53% | 81.37% | -30.99% | |||
Income tax | 69.012 M | 5.437 M | -7.868 M | 42.411 M | 33.598 M | 18.964 M | 28.530 M | 14.165 M | |
Net income basic | 574.157 M | 252.817 M | 220.680 M | 270.771 M | 181.355 M | 93.814 M | 176.016 M | 126.995 M | |
-55.97% | -12.71% | 22.70% | -33.02% | -48.27% | 87.62% | -27.85% | |||
Net income | 574.157 M | 252.817 M | 220.680 M | 270.771 M | 181.355 M | 93.814 M | 176.016 M | 126.995 M | |
-55.97% | -12.71% | 22.70% | -33.02% | -48.27% | 87.62% | -27.85% |