View ratios
| 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 | 2022-08-05 | 2022-11-09 | 2023-02-28 | 2023-05-05 | 2023-08-04 | 2023-11-09 | 2024-02-28 | 2024-05-08 | |
| Total revenue | 318.852 M | 306.695 M | 292.874 M | 298.707 M | 312.434 M | 316.847 M | 317.632 M | 324.950 M | |
| Cost of revenue | 126.482 M | 110.108 M | 106.588 M | 108.989 M | 123.497 M | 119.538 M | 121.014 M | 126.633 M | |
| Gross profit | 192.370 M | 196.587 M | 186.286 M | 189.718 M | 188.937 M | 197.309 M | 196.618 M | 198.317 M | |
| 2.19% | -5.24% | 1.84% | -0.41% | 4.43% | -0.35% | 0.86% | |||
| Operating expenses | 66.144 M | 47.388 M | 58.208 M | 53.619 M | 53.346 M | 49.063 M | 54.085 M | 52.065 M | |
| Selling general and admin | 66.144 M | 47.388 M | 58.208 M | 53.619 M | 53.346 M | 49.063 M | 54.085 M | 52.065 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 350.575 M | 307.741 M | 319.408 M | 309.764 M | 327.746 M | 316.246 M | 304.527 M | 316.242 M | |
| -12.22% | 3.79% | -3.02% | 5.81% | -3.51% | -3.71% | 3.85% | |||
| Operating income | -31.723 M | -1.046 M | -26.534 M | -11.057 M | -15.312 M | 601.000 K | 13.105 M | 8.708 M | |
| Ebit | -31.723 M | -1.046 M | -26.534 M | -11.057 M | -15.312 M | 601.000 K | 13.105 M | 8.708 M | |
| Pretax income | -30.101 M | -6.392 M | -29.238 M | -18.992 M | -22.714 M | -3.768 M | -187.523 M | 2.044 M | |
| -78.76% | 357.42% | -35.04% | 19.60% | -83.41% | 4,876.73% | -101.09% | |||
| Income tax | -5.833 M | 2.271 M | 8.603 M | 23.769 M | 418.000 K | -8.824 M | -2.586 M | 1.505 M | |
| Net income basic | -23.285 M | -7.290 M | -36.505 M | -41.228 M | -21.416 M | 7.091 M | -183.171 M | 2.513 M | |
| 68.69% | -400.75% | -12.94% | 48.05% | 133.11% | -2,683.15% | 101.37% | |||
| Net income | -23.285 M | -7.290 M | -36.505 M | -41.228 M | -21.416 M | 7.091 M | -183.171 M | 2.513 M | |
| 68.69% | -400.75% | -12.94% | 48.05% | 133.11% | -2,683.15% | 101.37% |