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 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-26 | 2024-04-25 | 2024-07-25 | |
| Total revenue | 747.070 M | 693.632 M | 754.648 M | 853.405 M | 873.580 M | 787.307 M | 896.604 M | 1.006 B | |
| Cost of revenue | 634.764 M | 619.205 M | 641.922 M | 705.712 M | 710.467 M | 690.583 M | 741.889 M | 800.230 M | |
| Gross profit | 112.306 M | 74.427 M | 112.726 M | 147.693 M | 163.113 M | 96.724 M | 154.715 M | 206.218 M | |
| -33.73% | 51.46% | 31.02% | 10.44% | -40.70% | 59.96% | 33.29% | |||
| Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 641.284 M | 624.955 M | 648.837 M | 707.620 M | 712.807 M | 689.186 M | 742.713 M | 802.413 M | |
| -2.55% | 3.82% | 9.06% | 0.73% | -3.31% | 7.77% | 8.04% | |||
| Operating income | 105.786 M | 68.677 M | 105.811 M | 145.785 M | 160.773 M | 98.121 M | 153.891 M | 204.035 M | |
| Ebit | 106.348 M | 76.442 M | 109.148 M | 149.090 M | 163.774 M | 127.212 M | 157.302 M | 207.327 M | |
| Pretax income | 106.348 M | 81.961 M | 109.148 M | 149.090 M | 163.774 M | 139.924 M | 157.302 M | 207.327 M | |
| -22.93% | 33.17% | 36.59% | 9.85% | -14.56% | 12.42% | 31.80% | |||
| Income tax | 22.035 M | 16.471 M | 22.907 M | 31.238 M | 32.734 M | 28.996 M | 32.750 M | 43.424 M | |
| Net income basic | 84.313 M | 65.490 M | 86.241 M | 117.852 M | 131.040 M | 110.928 M | 124.552 M | 163.903 M | |
| -22.33% | 31.69% | 36.65% | 11.19% | -15.35% | 12.28% | 31.59% | |||
| Net income | 84.313 M | 65.490 M | 86.241 M | 117.852 M | 131.040 M | 110.928 M | 124.552 M | 163.903 M | |
| -22.33% | 31.69% | 36.65% | 11.19% | -15.35% | 12.28% | 31.59% |