View ratios
| 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 | 2022-11-01 | 2023-02-24 | 2023-05-02 | 2023-07-31 | 2023-10-31 | 2024-02-23 | 2024-05-08 | 2024-07-31 | |
| Total revenue | 460.279 M | 404.896 M | 381.140 M | 422.211 M | 373.313 M | 384.458 M | 382.281 M | 398.104 M | |
| Cost of revenue | 352.807 M | 315.341 M | 291.427 M | 327.839 M | 303.353 M | 324.497 M | 307.922 M | 317.936 M | |
| Gross profit | 107.472 M | 89.555 M | 89.713 M | 94.372 M | 69.960 M | 59.961 M | 74.359 M | 80.168 M | |
| -16.67% | 0.18% | 5.19% | -25.87% | -14.29% | 24.01% | 7.81% | |||
| Operating expenses | 72.185 M | 64.203 M | 67.531 M | 70.915 M | 81.650 M | 94.861 M | 88.360 M | 84.821 M | |
| Selling general and admin | 72.185 M | 64.203 M | 67.531 M | 70.915 M | 81.650 M | 94.861 M | 88.360 M | 84.821 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 454.620 M | 407.543 M | 396.685 M | 507.099 M | 453.389 M | 322.054 M | 439.806 M | 445.105 M | |
| -10.36% | -2.66% | 27.83% | -10.59% | -28.97% | 36.56% | 1.20% | |||
| Operating income | 5.659 M | -2.647 M | -15.545 M | -84.888 M | -80.076 M | 62.404 M | -57.525 M | -47.001 M | |
| Ebit | 5.659 M | -66.570 M | -15.545 M | -84.888 M | -80.076 M | -78.000 M | -57.525 M | -47.001 M | |
| Pretax income | -39.648 M | -16.095 M | -13.194 M | -81.863 M | -76.460 M | -94.605 M | -73.599 M | -42.461 M | |
| -59.41% | -18.02% | 520.46% | -6.60% | 23.73% | -22.20% | -42.31% | |||
| Income tax | -2.653 M | -584.000 K | -2.887 M | -8.370 M | -13.411 M | 66.388 M | 329.000 K | 117.000 K | |
| Net income basic | -36.995 M | -13.967 M | -10.307 M | -73.493 M | -63.049 M | -160.993 M | -73.928 M | -42.578 M | |
| 62.25% | 26.20% | -613.04% | 14.21% | -155.35% | 54.08% | 42.41% | |||
| Net income | -36.995 M | -13.967 M | -10.307 M | -73.493 M | -63.049 M | -160.993 M | -73.928 M | -42.578 M | |
| 62.25% | 26.20% | -613.04% | 14.21% | -155.35% | 54.08% | 42.41% |