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 | 2022-10-27 | 2023-03-01 | 2023-04-28 | 2023-07-27 | 2023-10-26 | 2024-02-29 | 2024-04-25 | 2024-08-01 | |
| Total revenue | 270.880 M | 184.165 M | 135.723 M | 198.529 M | 259.511 M | 200.869 M | 275.847 M | 249.812 M | |
| Cost of revenue | 88.750 M | 47.900 M | 55.008 M | 70.867 M | 92.347 M | 51.267 M | 64.185 M | 77.644 M | |
| Gross profit | 182.130 M | 136.265 M | 80.715 M | 127.662 M | 167.164 M | 149.602 M | 211.662 M | 172.168 M | |
| -25.18% | -40.77% | 58.16% | 30.94% | -10.51% | 41.48% | -18.66% | |||
| Operating expenses | 33.328 M | 33.293 M | 35.986 M | 34.975 M | 34.216 M | 37.058 M | 35.596 M | 32.042 M | |
| Selling general and admin | 33.328 M | 33.293 M | 35.986 M | 34.975 M | 34.216 M | 37.058 M | 35.596 M | 32.042 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 195.471 M | 180.577 M | 154.268 M | 177.766 M | 207.553 M | 177.910 M | 177.317 M | 187.444 M | |
| -7.62% | -14.57% | 15.23% | 16.76% | -14.28% | -0.33% | 5.71% | |||
| Operating income | 75.409 M | 3.588 M | -18.545 M | 20.763 M | 51.958 M | 22.959 M | 98.530 M | 62.368 M | |
| Ebit | 75.409 M | 24.864 M | -18.545 M | 20.763 M | 51.958 M | 41.468 M | 98.530 M | 62.368 M | |
| Pretax income | 61.926 M | 12.334 M | -26.184 M | 11.221 M | 39.337 M | 27.002 M | 86.549 M | 50.372 M | |
| -80.08% | -312.29% | -142.85% | 250.57% | -31.36% | 220.53% | -41.80% | |||
| Income tax | 6.243 M | -7.137 M | -3.850 M | 1.774 M | 5.012 M | -2.936 M | 16.859 M | 9.995 M | |
| Net income basic | 55.872 M | 19.569 M | -22.211 M | 9.556 M | 34.438 M | 30.128 M | 69.917 M | 40.551 M | |
| -64.98% | -213.50% | 143.02% | 260.38% | -12.52% | 132.07% | -42.00% | |||
| Net income | 55.872 M | 19.569 M | -22.211 M | 9.556 M | 34.438 M | 30.128 M | 69.917 M | 40.551 M | |
| -64.98% | -213.50% | 143.02% | 260.38% | -12.52% | 132.07% | -42.00% |