View ratios
| 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 | 2024-05-03 | 2023-08-04 | 2023-11-03 | 2024-11-01 | 2024-05-03 | 2024-08-02 | 2024-11-01 | |
| Total revenue | 400.544 M | 427.940 M | 322.907 M | 382.208 M | 336.829 M | 453.479 M | 398.187 M | |
| Cost of revenue | 330.042 M | 360.017 M | 314.785 M | 363.667 M | 333.864 M | 372.111 M | 340.885 M | |
| Gross profit | 70.502 M | 67.923 M | 8.122 M | 18.541 M | 2.965 M | 81.368 M | 57.302 M | |
| -3.66% | -88.04% | 128.28% | -84.01% | 2,644.28% | -29.58% | |||
| Operating expenses | 25.114 M | 24.011 M | 21.585 M | 24.828 M | 23.593 M | 24.431 M | 24.265 M | |
| Selling general and admin | 25.114 M | 24.011 M | 21.585 M | 24.828 M | 23.593 M | 24.431 M | 24.265 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 25.114 M | 24.011 M | 21.585 M | 24.828 M | 23.593 M | 24.431 M | 24.265 M | |
| -4.39% | -10.10% | 15.02% | -4.97% | 3.55% | -0.68% | |||
| Operating income | 45.388 M | 43.912 M | -13.463 M | -6.287 M | -20.628 M | 56.937 M | 33.037 M | |
| Ebit | 45.496 M | 45.237 M | -7.978 M | -6.047 M | -20.718 M | 55.586 M | 32.669 M | |
| Pretax income | 44.229 M | 43.283 M | -10.053 M | -8.236 M | -23.417 M | 52.072 M | 29.745 M | |
| -2.14% | -123.23% | -18.07% | 184.32% | -322.37% | -42.88% | |||
| Income tax | 9.275 M | 10.555 M | -2.076 M | -3.154 M | -6.021 M | 13.145 M | 7.479 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 34.954 M | 32.728 M | -7.977 M | -5.082 M | -17.396 M | 38.927 M | 22.266 M | |
| -6.37% | -124.37% | 36.29% | -242.31% | 323.77% | -42.80% |