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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 04-24-2024 | 07-27-2023 | 10-26-2023 | 11-04-2024 | 04-24-2024 | 08-09-2024 | 11-04-2024 | 02-26-2025 | |
Total revenue | 129.227 M | 125.882 M | 129.372 M | 130.170 M | 126.484 M | 125.346 M | 131.782 M | 121.905 M | |
Cost of revenue | 0.000 | 31.891 M | 31.123 M | -63.014 M | 0.000 | 31.353 M | 31.900 M | -63.253 M | |
Gross profit | 129.227 M | 93.991 M | 98.249 M | 193.184 M | 126.484 M | 93.993 M | 99.882 M | 185.158 M | |
-27.27% | 4.53% | 96.63% | -34.53% | -25.69% | 6.27% | 85.38% | |||
Operating expenses | 9.482 M | 9.360 M | 8.069 M | 7.951 M | 11.104 M | 8.941 M | 12.681 M | 10.055 M | |
Selling general and admin | 9.482 M | 9.360 M | 8.069 M | 7.951 M | 11.104 M | 8.941 M | 12.681 M | 10.055 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 105.136 M | 75.035 M | 83.977 M | 272.084 M | 103.560 M | 74.516 M | 109.341 M | 165.517 M | |
-28.63% | 11.92% | 224.00% | -61.94% | -28.05% | 46.73% | 51.38% | |||
Operating income | 24.091 M | 18.956 M | 14.272 M | -78.900 M | 22.924 M | 19.477 M | -9.459 M | 21.938 M | |
Ebit | 23.064 M | 17.842 M | 13.162 M | -80.018 M | 21.833 M | 18.062 M | -10.706 M | 79.738 M | |
Pretax income | -5.251 M | -12.724 M | -21.639 M | -157.717 M | -16.412 M | 30.276 M | -165.720 M | -44.617 M | |
142.32% | 70.06% | 628.86% | -89.59% | -284.47% | -647.36% | -73.08% | |||
Income tax | 25.000 K | 13.000 K | -3.000 K | 37.000 K | 2.000 K | 9.000 K | 0.000 | 3.000 K | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | -5.276 M | -12.737 M | -21.636 M | -157.754 M | -16.414 M | 30.267 M | -165.720 M | -44.620 M | |
-141.41% | -69.87% | -629.13% | 89.60% | 284.40% | -647.53% | 73.08% |