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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2024-05-09 | 2023-08-03 | 2023-11-03 | 2024-11-08 | 2024-05-09 | 2024-08-06 | 2024-11-08 | |
Total revenue | 813.362 M | 1.093 B | 671.255 M | 1.088 B | 707.363 M | 788.682 M | 1.130 B | |
Cost of revenue | 360.781 M | 367.550 M | 367.502 M | 390.865 M | 412.951 M | 419.858 M | 435.876 M | |
Gross profit | 452.581 M | 725.736 M | 303.753 M | 696.854 M | 294.412 M | 368.824 M | 693.863 M | |
60.35% | -58.15% | 129.41% | -57.75% | 25.27% | 88.13% | |||
Operating expenses | 148.345 M | 141.153 M | 211.842 M | 158.806 M | 170.928 M | 169.432 M | 197.019 M | |
Selling general and admin | 148.345 M | 141.153 M | 211.842 M | 158.806 M | 170.928 M | 169.432 M | 197.019 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 267.855 M | 470.188 M | 193.458 M | 12.157 M | 125.542 M | 144.686 M | 419.011 M | |
75.54% | -58.86% | -93.72% | 932.67% | 15.25% | 189.60% | |||
Operating income | 184.726 M | 255.548 M | 110.295 M | 342.643 M | 168.870 M | 224.138 M | 274.852 M | |
Ebit | 183.803 M | 249.661 M | 116.037 M | 348.530 M | 169.140 M | 223.200 M | 256.047 M | |
Pretax income | 241.122 M | 381.969 M | 226.872 M | 483.100 M | 231.048 M | 317.325 M | 327.106 M | |
58.41% | -40.60% | 112.94% | -52.17% | 37.34% | 3.08% | |||
Income tax | 33.806 M | 49.714 M | 29.898 M | 59.553 M | 27.233 M | 41.074 M | 46.453 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 207.316 M | 264.574 M | 116.685 M | 100.247 M | 203.815 M | 170.762 M | 216.412 M | |
27.62% | -55.90% | -14.09% | 103.31% | -16.22% | 26.73% |