View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-13 | 2024-05-09 | |
| Total revenue | 371.168 M | 436.271 M | 499.147 M | 325.036 M | 321.966 M | 344.121 M | 421.261 M | 254.884 M | |
| Cost of revenue | 179.819 M | 216.651 M | 263.750 M | 164.319 M | 165.299 M | 182.458 M | 220.727 M | 121.392 M | |
| Gross profit | 191.349 M | 219.620 M | 235.397 M | 160.717 M | 156.667 M | 161.663 M | 200.534 M | 133.492 M | |
| 14.77% | 7.18% | -31.73% | -2.52% | 3.19% | 24.04% | -33.43% | |||
| Operating expenses | 199.233 M | 196.530 M | 232.168 M | 190.873 M | 187.187 M | 191.433 M | 207.674 M | 152.272 M | |
| Selling general and admin | 199.233 M | 196.530 M | 232.168 M | 190.873 M | 187.187 M | 191.433 M | 207.674 M | 152.272 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 379.052 M | 413.181 M | 496.050 M | 355.192 M | 352.486 M | 373.891 M | 428.412 M | 273.664 M | |
| 9.00% | 20.06% | -28.40% | -0.76% | 6.07% | 14.58% | -36.12% | |||
| Operating income | -7.884 M | 23.090 M | 3.097 M | -30.156 M | -30.520 M | -29.770 M | -7.151 M | -18.780 M | |
| Ebit | -7.884 M | 23.090 M | 3.097 M | -30.156 M | -30.520 M | -29.770 M | -7.151 M | -18.780 M | |
| Pretax income | -16.932 M | 15.496 M | -4.029 M | -39.579 M | -33.486 M | -55.248 M | -27.824 M | -30.431 M | |
| -191.52% | -126.00% | 882.35% | -15.39% | 64.99% | -49.64% | 9.37% | |||
| Income tax | 2.003 M | 9.214 M | 5.496 M | 1.603 M | -7.198 M | 5.561 M | 556.000 K | -6.117 M | |
| Net income basic | -19.074 M | 5.849 M | -9.418 M | -41.262 M | -26.529 M | -61.062 M | -28.235 M | -24.296 M | |
| 130.66% | -261.02% | -338.12% | 35.71% | -130.17% | 53.76% | 13.95% | |||
| Net income | -19.074 M | 5.849 M | -9.418 M | -41.262 M | -26.529 M | -61.062 M | -28.235 M | -24.296 M | |
| 130.66% | -261.02% | -338.12% | 35.71% | -130.17% | 53.76% | 13.95% |