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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-10 | 2023-02-02 | 2023-04-27 | 2023-07-27 | 2023-11-16 | 2024-02-01 | 2024-05-01 | 2024-08-01 | |
Total revenue | 827.667 M | 444.928 M | 543.908 M | 572.544 M | 645.405 M | 386.818 M | 541.540 M | 595.682 M | |
Cost of revenue | 637.747 M | 358.970 M | 440.901 M | 455.485 M | 508.093 M | 309.088 M | 439.687 M | 492.178 M | |
Gross profit | 189.920 M | 85.958 M | 103.007 M | 117.059 M | 137.312 M | 77.730 M | 101.853 M | 103.504 M | |
-54.74% | 19.83% | 13.64% | 17.30% | -43.39% | 31.03% | 1.62% | |||
Operating expenses | 48.263 M | 40.648 M | 42.779 M | 46.464 M | 49.903 M | 41.986 M | 44.004 M | 49.655 M | |
Selling general and admin | 48.263 M | 40.648 M | 42.779 M | 46.464 M | 49.903 M | 41.986 M | 44.004 M | 49.655 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 715.937 M | 416.236 M | 505.005 M | 524.329 M | 583.321 M | 366.553 M | 505.549 M | 566.958 M | |
-41.86% | 21.33% | 3.83% | 11.25% | -37.16% | 37.92% | 12.15% | |||
Operating income | 111.730 M | 28.692 M | 38.903 M | 48.215 M | 62.084 M | 20.265 M | 35.991 M | 28.724 M | |
Ebit | 111.797 M | 28.692 M | 38.903 M | 48.215 M | 62.084 M | 20.265 M | 35.991 M | 28.724 M | |
Pretax income | 110.419 M | 28.563 M | 39.799 M | 50.058 M | 64.226 M | 22.909 M | 45.910 M | 29.660 M | |
-74.13% | 39.34% | 25.78% | 28.30% | -64.33% | 100.40% | -35.40% | |||
Income tax | 23.586 M | 4.155 M | 5.092 M | 6.241 M | 8.470 M | 1.181 M | 6.739 M | 2.452 M | |
Net income basic | 86.823 M | 24.331 M | 34.707 M | 43.817 M | 55.756 M | 21.728 M | 39.171 M | 27.210 M | |
-71.98% | 42.65% | 26.25% | 27.25% | -61.03% | 80.28% | -30.54% | |||
Net income | 86.823 M | 24.331 M | 34.707 M | 43.817 M | 55.756 M | 21.728 M | 39.171 M | 27.210 M | |
-71.98% | 42.65% | 26.25% | 27.25% | -61.03% | 80.28% | -30.54% |