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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-11 | 2022-11-10 | 2023-03-09 | 2023-05-04 | 2023-08-03 | 2023-11-07 | 2024-03-14 | 2024-05-09 | |
Total revenue | 136.019 M | 102.162 M | 197.243 M | 88.207 M | 130.927 M | 110.324 M | 165.318 M | 85.324 M | |
Cost of revenue | 49.343 M | 37.482 M | 79.277 M | 33.804 M | 47.856 M | 42.065 M | 68.899 M | 34.780 M | |
Gross profit | 86.676 M | 64.680 M | 117.966 M | 54.403 M | 83.071 M | 68.259 M | 96.419 M | 50.544 M | |
-25.38% | 82.38% | -53.88% | 52.70% | -17.83% | 41.25% | -47.58% | |||
Operating expenses | 69.166 M | 59.489 M | 84.749 M | 44.622 M | 63.524 M | 61.333 M | 79.953 M | 48.410 M | |
Selling general and admin | 69.166 M | 59.489 M | 84.749 M | 44.622 M | 63.524 M | 61.333 M | 79.953 M | 48.410 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 125.372 M | 105.447 M | 170.426 M | 85.009 M | 119.861 M | 111.649 M | 157.140 M | 91.676 M | |
-15.89% | 61.62% | -50.12% | 41.00% | -6.85% | 40.74% | -41.66% | |||
Operating income | 10.647 M | -3.285 M | 26.817 M | 3.198 M | 11.066 M | -1.325 M | 8.178 M | -6.352 M | |
Ebit | 10.647 M | -3.285 M | 26.817 M | 3.198 M | 11.066 M | -1.325 M | 8.178 M | -6.352 M | |
Pretax income | -21.692 M | -5.000 M | 24.186 M | 1.244 M | 14.122 M | -3.108 M | -243.815 M | -9.679 M | |
-76.95% | -583.72% | -94.86% | 1,035.21% | -122.01% | 7,744.76% | -96.03% | |||
Income tax | -1.819 M | -980.000 K | 4.678 M | 311.000 K | 2.608 M | -6.191 M | -32.953 M | -3.195 M | |
Net income basic | -12.039 M | -2.204 M | 11.333 M | 924.000 K | 7.424 M | 4.128 M | -123.823 M | -3.402 M | |
81.69% | 614.20% | -91.85% | 703.46% | -44.40% | -3,099.59% | 97.25% | |||
Net income | -12.039 M | -2.204 M | 11.333 M | 924.000 K | 7.424 M | 4.128 M | -123.823 M | -3.402 M | |
81.69% | 614.20% | -91.85% | 703.46% | -44.40% | -3,099.59% | 97.25% |