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Fiscal Date | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-03-02 | 2022-05-15 | 2022-10-28 | 2022-12-02 | 2023-02-24 | 2023-05-24 | 2023-10-20 | 2023-11-24 | |
Total revenue | 165.452 M | 138.491 M | 288.208 M | 203.069 M | 183.232 M | 135.843 M | 220.948 M | 193.009 M | |
Cost of revenue | 104.364 M | 96.367 M | 220.657 M | 129.915 M | 97.609 M | 82.861 M | 139.604 M | 119.974 M | |
Gross profit | 61.088 M | 42.123 M | 67.551 M | 73.155 M | 85.623 M | 52.982 M | 81.343 M | 73.036 M | |
-31.04% | 60.36% | 8.30% | 17.04% | -38.12% | 53.53% | -10.21% | |||
Operating expenses | 31.191 M | 24.051 M | 49.428 M | 30.403 M | 32.292 M | 33.153 M | 65.474 M | 22.890 M | |
Selling general and admin | 31.191 M | 24.051 M | 49.428 M | 30.403 M | 32.292 M | 33.153 M | 65.474 M | 22.890 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 159.560 M | 141.349 M | 271.985 M | 149.301 M | 155.372 M | 134.064 M | 219.771 M | 146.814 M | |
-11.41% | 92.42% | -45.11% | 4.07% | -13.71% | 63.93% | -33.20% | |||
Operating income | 5.892 M | -2.859 M | 16.222 M | 53.768 M | 27.860 M | 1.779 M | 1.177 M | 46.195 M | |
Ebit | 8.716 M | -2.859 M | 13.398 M | 53.768 M | 27.860 M | 1.779 M | 1.177 M | 51.583 M | |
Pretax income | 409.831 M | -204.250 M | 311.699 M | 43.921 M | -84.263 M | 37.741 M | 23.901 M | 343.628 M | |
-149.84% | -252.61% | -85.91% | -291.85% | -144.79% | -36.67% | 1,337.70% | |||
Income tax | 69.949 M | -91.669 M | 63.972 M | 8.337 M | -158.212 M | -24.178 M | -109.755 M | 117.901 M | |
Net income basic | 339.882 M | -45.298 M | 136.576 M | 23.603 M | 36.712 M | 36.509 M | 74.387 M | 116.567 M | |
-113.33% | 401.51% | -82.72% | 55.54% | -0.55% | 103.75% | 56.70% | |||
Net income | 339.882 M | -45.298 M | 136.576 M | 23.603 M | 36.712 M | 36.509 M | 74.387 M | 116.567 M | |
-113.33% | 401.51% | -82.72% | 55.54% | -0.55% | 103.75% | 56.70% |