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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 | 2022-11-02 | 2023-02-23 | 2023-05-04 | 2023-08-08 | 2023-11-02 | 2024-02-22 | 2024-05-09 | 2024-08-01 | |
Total revenue | 340.000 M | 268.000 M | 288.000 M | 406.000 M | 371.000 M | 249.000 M | 263.000 M | 366.000 M | |
Cost of revenue | 98.000 M | 97.000 M | 108.000 M | 118.000 M | 134.000 M | 113.000 M | 126.000 M | 117.000 M | |
Gross profit | 242.000 M | 171.000 M | 180.000 M | 288.000 M | 237.000 M | 136.000 M | 137.000 M | 249.000 M | |
-29.34% | 5.26% | 60.00% | -17.71% | -42.62% | 0.74% | 81.75% | |||
Operating expenses | 8.000 M | 9.000 M | 10.000 M | 9.000 M | 9.000 M | 8.000 M | 11.000 M | 9.000 M | |
Selling general and admin | 8.000 M | 9.000 M | 10.000 M | 9.000 M | 9.000 M | 8.000 M | 11.000 M | 9.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 235.000 M | 239.000 M | 246.000 M | 255.000 M | 276.000 M | 258.000 M | 291.000 M | 279.000 M | |
1.70% | 2.93% | 3.66% | 8.24% | -6.52% | 12.79% | -4.12% | |||
Operating income | 105.000 M | 29.000 M | 42.000 M | 151.000 M | 95.000 M | -9.000 M | -28.000 M | 87.000 M | |
Ebit | 119.000 M | 30.000 M | 39.000 M | 154.000 M | 106.000 M | -8.000 M | -16.000 M | 95.000 M | |
Pretax income | 75.000 M | -69.000 M | -52.000 M | 106.000 M | 72.000 M | -142.000 M | -59.000 M | 14.000 M | |
-192.00% | -24.64% | -303.85% | -32.08% | -297.22% | -58.45% | -123.73% | |||
Income tax | 13.000 M | -15.000 M | -12.000 M | 22.000 M | 57.000 M | -69.000 M | -13.000 M | 10.000 M | |
Net income basic | 32.000 M | 12.000 M | 0.000 | 38.000 M | 4.000 M | 37.000 M | -2.000 M | 51.000 M | |
-62.50% | -100.00% | inf% | -89.47% | 825.00% | -105.41% | 2,650.00% | |||
Net income | 32.000 M | 12.000 M | 0.000 | 38.000 M | 4.000 M | 37.000 M | -2.000 M | 51.000 M | |
-62.50% | -100.00% | inf% | -89.47% | 825.00% | -105.41% | 2,650.00% |