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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-03-24 | 2023-05-09 | 2023-08-01 | 2023-11-07 | 2024-03-15 | 2024-05-08 | 2024-07-31 | |
Total revenue | 142.417 M | 132.831 M | 118.233 M | 91.927 M | 86.940 M | 98.878 M | 106.301 M | 121.325 M | |
Cost of revenue | 45.970 M | 39.505 M | 36.563 M | 31.532 M | 30.640 M | 33.169 M | 30.548 M | 34.720 M | |
Gross profit | 96.447 M | 93.326 M | 81.670 M | 60.395 M | 56.300 M | 65.709 M | 75.753 M | 86.605 M | |
-3.24% | -12.49% | -26.05% | -6.78% | 16.71% | 15.29% | 14.33% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 5.067 M | 0.000 | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 5.067 M | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 78.749 M | 74.623 M | 71.181 M | 64.630 M | 62.957 M | 69.080 M | 64.774 M | 71.374 M | |
-5.24% | -4.61% | -9.20% | -2.59% | 9.73% | -6.23% | 10.19% | |||
Operating income | 63.668 M | 58.208 M | 47.052 M | 27.297 M | 23.983 M | 29.798 M | 41.527 M | 49.951 M | |
Ebit | 63.463 M | 57.982 M | 46.803 M | 26.966 M | 23.833 M | 29.493 M | 41.298 M | 50.419 M | |
Pretax income | 61.859 M | 54.007 M | 44.147 M | 24.747 M | 21.253 M | 27.096 M | 39.316 M | 62.741 M | |
-12.69% | -18.26% | -43.94% | -14.12% | 27.49% | 45.10% | 59.58% | |||
Income tax | 27.000 K | 137.000 K | 57.000 K | 240.000 K | 50.000 K | 88.000 K | 79.000 K | 49.000 K | |
Net income basic | 60.975 M | 53.080 M | 43.252 M | 23.659 M | 20.346 M | 26.151 M | 38.389 M | 61.844 M | |
-12.95% | -18.52% | -45.30% | -14.00% | 28.53% | 46.80% | 61.10% | |||
Net income | 60.975 M | 53.080 M | 43.252 M | 23.659 M | 20.346 M | 26.151 M | 38.389 M | 61.844 M | |
-12.95% | -18.52% | -45.30% | -14.00% | 28.53% | 46.80% | 61.10% |