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 | 2022-11-08 | 2023-03-14 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-07 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 357.780 M | 486.724 M | 452.163 M | 456.830 M | 434.353 M | 521.754 M | 411.307 M | 423.013 M | |
| Cost of revenue | 226.996 M | 317.596 M | 302.172 M | 302.595 M | 284.728 M | 350.681 M | 276.854 M | 289.161 M | |
| Gross profit | 130.784 M | 169.128 M | 149.991 M | 154.235 M | 149.625 M | 171.073 M | 134.453 M | 133.852 M | |
| 29.32% | -11.32% | 2.83% | -2.99% | 14.33% | -21.41% | -0.45% | |||
| Operating expenses | 49.835 M | 58.599 M | 56.991 M | 58.028 M | 56.955 M | 59.429 M | 57.995 M | 55.697 M | |
| Selling general and admin | 49.835 M | 58.599 M | 56.991 M | 58.028 M | 56.955 M | 59.429 M | 57.995 M | 55.697 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 328.175 M | 426.050 M | 408.815 M | 413.566 M | 393.452 M | 464.176 M | 388.091 M | 399.495 M | |
| 29.82% | -4.05% | 1.16% | -4.86% | 17.98% | -16.39% | 2.94% | |||
| Operating income | 29.605 M | 60.674 M | 43.348 M | 43.264 M | 40.901 M | 57.578 M | 23.216 M | 23.518 M | |
| Ebit | 29.605 M | 60.674 M | 43.348 M | 43.264 M | 40.901 M | 57.578 M | 23.216 M | 23.518 M | |
| Pretax income | 1.967 M | 31.491 M | 14.663 M | 12.998 M | 9.612 M | 20.803 M | -16.283 M | -21.408 M | |
| 1,500.97% | -53.44% | -11.36% | -26.05% | 116.43% | -178.27% | 31.47% | |||
| Income tax | 4.349 M | 554.000 K | 863.000 K | 1.388 M | 432.000 K | 4.681 M | -1.948 M | 3.070 M | |
| Net income basic | -2.382 M | 30.937 M | 13.800 M | 11.610 M | 9.180 M | 16.122 M | -14.335 M | -24.478 M | |
| 1,398.78% | -55.39% | -15.87% | -20.93% | 75.62% | -188.92% | -70.76% | |||
| Net income | -2.382 M | 30.937 M | 13.800 M | 11.610 M | 9.180 M | 16.122 M | -14.335 M | -24.478 M | |
| 1,398.78% | -55.39% | -15.87% | -20.93% | 75.62% | -188.92% | -70.76% |