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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-07 | 2023-11-08 | 2024-02-26 | 2024-05-09 | |
Total revenue | 643.380 M | 602.907 M | 709.159 M | 545.435 M | 637.239 M | 526.786 M | 417.680 M | 481.752 M | |
Cost of revenue | 331.325 M | 323.543 M | 351.909 M | 344.850 M | 346.560 M | 271.377 M | 129.899 M | 260.837 M | |
Gross profit | 312.055 M | 279.364 M | 357.250 M | 200.585 M | 290.679 M | 255.409 M | 287.781 M | 220.915 M | |
-10.48% | 27.88% | -43.85% | 44.92% | -12.13% | 12.67% | -23.24% | |||
Operating expenses | 118.294 M | 118.453 M | 122.256 M | 118.196 M | 113.183 M | 87.083 M | 53.181 M | 92.668 M | |
Selling general and admin | 118.294 M | 118.453 M | 122.256 M | 118.196 M | 113.183 M | 87.083 M | 53.181 M | 92.668 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 549.277 M | 537.275 M | 586.900 M | 570.550 M | 588.438 M | 451.090 M | 268.403 M | 447.921 M | |
-2.19% | 9.24% | -2.79% | 3.14% | -23.34% | -40.50% | 66.88% | |||
Operating income | 94.103 M | 65.632 M | 122.259 M | -25.115 M | 48.801 M | 75.696 M | 149.277 M | 33.831 M | |
Ebit | 92.736 M | 61.868 M | 124.482 M | 66.161 M | 54.586 M | 69.517 M | 151.020 M | 33.831 M | |
Pretax income | -41.898 M | -59.738 M | 27.825 M | -27.588 M | -38.337 M | -51.326 M | -57.073 M | -88.396 M | |
42.58% | -146.58% | -199.15% | 38.96% | 33.88% | 11.20% | 54.88% | |||
Income tax | 23.419 M | -20.958 M | -71.613 M | 7.834 M | -1.758 M | -244.000 K | -23.049 M | 267.000 K | |
Net income basic | -65.664 M | -39.757 M | 98.685 M | -34.912 M | -37.297 M | -263.490 M | 24.777 M | -89.667 M | |
39.45% | 348.22% | -135.38% | -6.83% | -606.46% | 109.40% | -461.90% | |||
Net income | -65.664 M | -39.757 M | 98.685 M | -34.912 M | -37.297 M | -263.490 M | 24.777 M | -89.667 M | |
39.45% | 348.22% | -135.38% | -6.83% | -606.46% | 109.40% | -461.90% |