View ratios
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 | 2022-11-09 | 2023-03-01 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-29 | 2024-05-07 | |
Total revenue | 154.020 M | 188.233 M | 177.963 M | 259.939 M | 325.883 M | 384.757 M | 347.435 M | 355.708 M | |
Cost of revenue | 94.701 M | 109.583 M | 98.957 M | 146.121 M | 166.889 M | 190.675 M | 181.190 M | 173.501 M | |
Gross profit | 59.319 M | 78.650 M | 79.006 M | 113.818 M | 158.994 M | 194.082 M | 166.245 M | 182.207 M | |
32.59% | 0.45% | 44.06% | 39.69% | 22.07% | -14.34% | 9.60% | |||
Operating expenses | 46.889 M | 226.249 M | 111.754 M | 68.905 M | 94.181 M | 96.385 M | 107.302 M | 99.017 M | |
Selling general and admin | 46.889 M | 226.249 M | 111.754 M | 68.905 M | 94.181 M | 96.385 M | 107.302 M | 99.017 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 141.590 M | 335.832 M | 210.711 M | 215.026 M | 261.070 M | 287.060 M | 288.492 M | 272.518 M | |
137.19% | -37.26% | 2.05% | 21.41% | 9.96% | 0.50% | -5.54% | |||
Operating income | 12.430 M | -147.599 M | -32.748 M | 44.913 M | 64.813 M | 97.697 M | 58.943 M | 83.190 M | |
Ebit | 12.430 M | -147.599 M | -32.748 M | 44.913 M | 64.813 M | 97.697 M | 58.943 M | 83.190 M | |
Pretax income | 11.968 M | -146.404 M | -28.258 M | 49.764 M | 69.455 M | 104.745 M | 67.785 M | 92.461 M | |
-1,323.30% | -80.70% | -276.11% | 39.57% | 50.81% | -35.29% | 36.40% | |||
Income tax | 2.810 M | 35.492 M | -7.035 M | 8.537 M | 17.946 M | 20.796 M | 17.669 M | 14.650 M | |
Net income basic | 9.158 M | -186.492 M | -28.153 M | 31.512 M | 40.857 M | 70.534 M | 39.088 M | 64.846 M | |
-2,136.38% | 84.90% | 211.93% | 29.66% | 72.64% | -44.58% | 65.90% | |||
Net income | 9.158 M | -186.492 M | -28.153 M | 31.512 M | 40.857 M | 70.534 M | 39.088 M | 64.846 M | |
-2,136.38% | 84.90% | 211.93% | 29.66% | 72.64% | -44.58% | 65.90% |