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 | 2022-10-27 | 2023-03-29 | 2023-04-28 | 2023-08-02 | 2023-10-31 | 2024-03-22 | 2024-04-30 | 2024-07-31 | |
| Total revenue | 283.269 M | 342.824 M | 507.876 M | 363.924 M | 423.148 M | 656.089 M | 468.963 M | 437.006 M | |
| Cost of revenue | 230.266 M | 284.995 M | 327.819 M | 249.289 M | 270.264 M | 514.085 M | 298.722 M | 263.814 M | |
| Gross profit | 53.002 M | 57.830 M | 180.057 M | 114.636 M | 152.884 M | 142.004 M | 170.241 M | 173.192 M | |
| 9.11% | 211.36% | -36.33% | 33.37% | -7.12% | 19.88% | 1.73% | |||
| Operating expenses | 46.843 M | 19.404 M | 50.452 M | 46.930 M | 53.979 M | 49.623 M | 51.170 M | 53.733 M | |
| Selling general and admin | 44.562 M | 17.561 M | 47.323 M | 43.074 M | 48.203 M | 46.524 M | 44.271 M | 47.979 M | |
| Research and development | 2.281 M | 1.843 M | 3.129 M | 3.856 M | 5.776 M | 3.099 M | 6.899 M | 5.753 M | |
| Total expenses | 314.149 M | 322.083 M | 439.375 M | 337.082 M | 323.352 M | 641.978 M | 374.872 M | 362.494 M | |
| 2.53% | 36.42% | -23.28% | -4.07% | 98.54% | -41.61% | -3.30% | |||
| Operating income | -30.880 M | 20.741 M | 68.501 M | 26.843 M | 99.796 M | 14.111 M | 94.091 M | 74.512 M | |
| Ebit | -6.589 M | -21.202 M | 111.811 M | 32.676 M | 125.892 M | 60.989 M | 59.785 M | 75.270 M | |
| Pretax income | -32.543 M | -21.753 M | 114.493 M | 27.975 M | 138.795 M | 86.025 M | 17.691 M | 39.455 M | |
| -33.16% | -626.34% | -75.57% | 396.13% | -38.02% | -79.44% | 123.03% | |||
| Income tax | -18.306 M | -4.474 M | 26.544 M | 17.636 M | 29.847 M | 21.225 M | 22.917 M | 13.161 M | |
| Net income basic | -14.234 M | -17.280 M | 87.953 M | 10.339 M | 108.958 M | 64.810 M | -5.223 M | 26.295 M | |
| -21.40% | 608.99% | -88.24% | 953.87% | -40.52% | -108.06% | 603.45% | |||
| Net income | -14.234 M | -17.280 M | 87.953 M | 10.339 M | 108.958 M | 64.810 M | -5.223 M | 26.295 M | |
| -21.40% | 608.99% | -88.24% | 953.87% | -40.52% | -108.06% | 603.45% |