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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 | 2022-08-15 | 2022-11-14 | 2023-03-29 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 622.929 M | 803.261 M | 455.110 M | 211.056 M | 432.372 M | 275.471 M | 240.064 M | 200.113 M | |
Cost of revenue | 543.696 M | 708.578 M | 350.287 M | 113.977 M | 326.357 M | 155.299 M | 150.926 M | 110.492 M | |
Gross profit | 79.233 M | 94.683 M | 104.823 M | 97.079 M | 106.015 M | 120.172 M | 89.138 M | 89.621 M | |
19.50% | 10.71% | -7.39% | 9.20% | 13.35% | -25.82% | 0.54% | |||
Operating expenses | 13.064 M | 18.778 M | 21.623 M | 22.317 M | 21.563 M | 19.513 M | 24.083 M | 21.552 M | |
Selling general and admin | 13.064 M | 18.778 M | 21.623 M | 22.317 M | 21.563 M | 19.513 M | 24.083 M | 21.552 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 581.056 M | 752.004 M | 396.536 M | 161.487 M | 378.692 M | 207.973 M | 200.206 M | 154.954 M | |
29.42% | -47.27% | -59.28% | 134.50% | -45.08% | -3.73% | -22.60% | |||
Operating income | 41.873 M | 51.257 M | 58.574 M | 49.569 M | 53.680 M | 67.498 M | 39.858 M | 45.159 M | |
Ebit | 42.605 M | 51.882 M | 59.137 M | 49.985 M | 54.072 M | 66.948 M | 40.483 M | 45.690 M | |
Pretax income | 3.810 M | 37.505 M | 50.444 M | 38.342 M | 39.268 M | 54.693 M | 27.788 M | 35.041 M | |
884.38% | 34.50% | -23.99% | 2.42% | 39.28% | -49.19% | 26.10% | |||
Income tax | 7.800 M | 233.000 K | 16.574 M | 7.603 M | 9.712 M | 8.188 M | 7.744 M | 6.901 M | |
Net income basic | -2.031 M | 8.828 M | -7.371 M | 6.844 M | 5.968 M | 13.892 M | 3.708 M | 6.324 M | |
534.66% | -183.50% | 192.85% | -12.80% | 132.77% | -73.31% | 70.55% | |||
Net income | -2.031 M | 8.828 M | -7.371 M | 6.844 M | 5.968 M | 13.892 M | 3.708 M | 6.324 M | |
534.66% | -183.50% | 192.85% | -12.80% | 132.77% | -73.31% | 70.55% |