View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-04-29 | 2022-07-27 | 2022-10-28 | 2023-05-01 | 2023-05-01 | 2023-07-27 | 2023-10-31 | 2024-05-01 | |
| Total revenue | 232.919 M | 150.105 M | 195.416 M | 246.362 M | 185.498 M | 173.253 M | 211.293 M | 253.801 M | |
| Cost of revenue | 107.968 M | 117.274 M | 118.419 M | 121.444 M | 100.148 M | 105.828 M | 136.195 M | 121.426 M | |
| Gross profit | 124.951 M | 32.831 M | 76.997 M | 124.918 M | 85.350 M | 67.425 M | 75.098 M | 132.375 M | |
| -73.72% | 134.53% | 62.24% | -31.68% | -21.00% | 11.38% | 76.27% | |||
| Operating expenses | 23.086 M | 21.627 M | 21.219 M | 22.018 M | 21.518 M | 24.070 M | 21.813 M | 21.174 M | |
| Selling general and admin | 23.086 M | 21.627 M | 21.219 M | 22.018 M | 21.518 M | 24.070 M | 21.813 M | 21.174 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 127.904 M | 193.977 M | 214.528 M | 329.266 M | 176.673 M | 195.715 M | 238.149 M | 224.087 M | |
| 51.66% | 10.59% | 53.48% | -46.34% | 10.78% | 21.68% | -5.90% | |||
| Operating income | 105.015 M | -43.872 M | -19.112 M | -82.904 M | 8.825 M | -22.462 M | -26.856 M | 29.714 M | |
| Ebit | 105.015 M | -43.872 M | 1.330 M | 72.924 M | 68.188 M | -14.832 M | 19.519 M | 68.571 M | |
| Pretax income | 193.464 M | -83.251 M | -38.845 M | 53.061 M | 69.275 M | -3.236 M | -25.595 M | 42.080 M | |
| -143.03% | -53.34% | -236.60% | 30.56% | -104.67% | 690.95% | -264.41% | |||
| Income tax | 27.166 M | -32.696 M | -16.296 M | 21.867 M | -2.955 M | 2.149 M | -1.264 M | 45.064 M | |
| Net income basic | 636.152 M | -39.898 M | -19.771 M | 26.067 M | 64.404 M | -6.745 M | -28.032 M | -9.772 M | |
| -106.27% | 50.45% | 231.84% | 147.07% | -110.47% | -315.60% | 65.14% | |||
| Net income | 636.152 M | -39.898 M | -19.771 M | 26.067 M | 64.404 M | -6.745 M | -28.032 M | -9.772 M | |
| -106.27% | 50.45% | 231.84% | 147.07% | -110.47% | -315.60% | 65.14% |