View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-03 | 2023-11-09 | 2024-02-28 | 2024-05-08 | 2024-08-06 | 2024-11-05 | |
| Total revenue | 511.814 M | 469.637 M | 502.734 M | 578.128 M | 475.223 M | 444.590 M | 461.073 M | |
| Cost of revenue | 397.578 M | 367.361 M | 388.896 M | 452.957 M | 366.342 M | 352.553 M | 358.728 M | |
| Gross profit | 114.236 M | 102.276 M | 113.838 M | 125.171 M | 108.881 M | 92.037 M | 102.345 M | |
| -10.47% | 11.30% | 9.96% | -13.01% | -15.47% | 11.20% | |||
| Operating expenses | 46.729 M | 47.872 M | 48.197 M | 53.246 M | 48.612 M | 43.128 M | 45.988 M | |
| Selling general and admin | 46.729 M | 47.872 M | 48.197 M | 53.246 M | 48.612 M | 43.128 M | 45.988 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 449.548 M | 420.444 M | 442.290 M | 511.314 M | 420.066 M | 48.239 M | 51.098 M | |
| -6.47% | 5.20% | 15.61% | -17.85% | -88.52% | 5.93% | |||
| Operating income | 62.266 M | 49.193 M | 60.444 M | 66.814 M | 55.157 M | 43.798 M | 51.247 M | |
| Ebit | 62.266 M | 49.193 M | 60.444 M | 66.814 M | 55.157 M | 44.844 M | 52.293 M | |
| Pretax income | 23.667 M | 14.315 M | -107.402 M | 2.287 M | -52.341 M | 7.036 M | 10.127 M | |
| -39.51% | -850.28% | -102.13% | -2,388.63% | -113.44% | 43.93% | |||
| Income tax | 20.252 M | 3.762 M | -24.661 M | -288.000 K | -12.102 M | 3.098 M | 2.663 M | |
| Net income basic | 3.415 M | 10.553 M | -82.741 M | 2.575 M | -40.239 M | 0.000 | 0.000 | |
| 209.02% | -884.05% | 103.11% | -1,662.68% | 100.00% | ||||
| Net income | 3.415 M | 10.553 M | -82.741 M | 2.575 M | -40.239 M | 3.938 M | 7.464 M | |
| 209.02% | -884.05% | 103.11% | -1,662.68% | 109.79% | 89.54% |