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 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-08 | 2023-11-02 | 2024-02-26 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 955.059 M | 1.170 B | 820.593 M | 620.933 M | 985.683 M | 1.060 B | 769.982 M | 570.244 M | |
| Cost of revenue | 496.564 M | 579.544 M | 421.093 M | 306.888 M | 505.486 M | 523.804 M | 380.423 M | 296.825 M | |
| Gross profit | 458.495 M | 589.976 M | 399.500 M | 314.045 M | 480.197 M | 536.190 M | 389.559 M | 273.419 M | |
| 28.68% | -32.29% | -21.39% | 52.91% | 11.66% | -27.35% | -29.81% | |||
| Operating expenses | 318.957 M | 405.093 M | 347.398 M | 312.529 M | 351.563 M | 404.823 M | 349.270 M | 302.749 M | |
| Selling general and admin | 318.957 M | 405.093 M | 347.398 M | 312.529 M | 351.563 M | 404.823 M | 349.270 M | 302.749 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 815.521 M | 984.637 M | 768.491 M | 619.417 M | 857.049 M | 928.627 M | 729.693 M | 599.574 M | |
| 20.74% | -21.95% | -19.40% | 38.36% | 8.35% | -21.42% | -17.83% | |||
| Operating income | 139.538 M | 184.883 M | 52.102 M | 1.516 M | 128.634 M | 131.367 M | 40.289 M | -29.330 M | |
| Ebit | 145.261 M | 191.004 M | 56.427 M | 6.229 M | 134.554 M | 138.074 M | 44.681 M | -23.802 M | |
| Pretax income | 145.757 M | 159.711 M | 60.560 M | 9.550 M | 136.113 M | 119.969 M | 54.149 M | -14.982 M | |
| 9.57% | -62.08% | -84.23% | 1,325.27% | -11.86% | -54.86% | -127.67% | |||
| Income tax | 34.007 M | 34.021 M | 14.358 M | 1.200 M | 32.605 M | 26.629 M | 11.849 M | -3.241 M | |
| Net income basic | 111.750 M | 125.690 M | 46.202 M | 8.350 M | 103.508 M | 93.340 M | 42.300 M | -11.741 M | |
| 12.47% | -63.24% | -81.93% | 1,139.62% | -9.82% | -54.68% | -127.76% | |||
| Net income | 111.750 M | 125.690 M | 46.202 M | 8.350 M | 103.508 M | 93.340 M | 42.300 M | -11.741 M | |
| 12.47% | -63.24% | -81.93% | 1,139.62% | -9.82% | -54.68% | -127.76% |