View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-26 | 2024-04-26 | 2024-04-26 | 2024-08-09 | 2024-11-12 | |
| Total revenue | 292.718 M | 274.345 M | 291.096 M | 312.737 M | 326.694 M | 326.694 M | 443.594 M | 465.794 M | |
| Cost of revenue | 145.670 M | 104.532 M | 116.707 M | 135.223 M | 142.804 M | 142.804 M | 205.857 M | 219.496 M | |
| Gross profit | 147.048 M | 169.813 M | 174.389 M | 177.514 M | 183.890 M | 183.890 M | 237.737 M | 246.298 M | |
| 15.48% | 2.69% | 1.79% | 3.59% | 0.00% | 29.28% | 3.60% | |||
| Operating expenses | 4.067 M | 3.188 M | 3.015 M | 3.430 M | 33.895 M | 3.683 M | 35.622 M | 30.903 M | |
| Selling general and admin | 4.067 M | 3.188 M | 3.015 M | 3.430 M | 33.895 M | 3.683 M | 35.622 M | 30.903 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 260.083 M | 218.145 M | 246.591 M | 267.529 M | 90.956 M | 280.505 M | 400.332 M | 97.019 M | |
| -16.12% | 13.04% | 8.49% | -66.00% | 208.40% | 42.72% | -75.77% | |||
| Operating income | 32.635 M | 56.200 M | 44.505 M | 45.208 M | 92.934 M | 46.189 M | -162.595 M | 149.279 M | |
| Ebit | 32.635 M | 56.200 M | 44.551 M | 45.162 M | 93.568 M | 45.522 M | -163.093 M | 152.188 M | |
| Pretax income | 31.423 M | 56.608 M | 45.012 M | 50.974 M | 45.194 M | 45.194 M | -232.903 M | 93.813 M | |
| 80.15% | -20.48% | 13.25% | -11.34% | 0.00% | -615.34% | -140.28% | |||
| Income tax | 2.026 M | 1.855 M | 3.705 M | -67.386 M | 5.572 M | 5.572 M | -13.033 M | 7.331 M | |
| Net income basic | 22.606 M | 46.418 M | 32.973 M | 110.025 M | 0.000 | 31.287 M | 0.000 | 0.000 | |
| 105.33% | -28.97% | 233.68% | -100.00% | -100.00% | |||||
| Net income | 22.606 M | 46.418 M | 32.973 M | 110.025 M | 39.622 M | 31.287 M | -219.870 M | 86.482 M | |
| 105.33% | -28.97% | 233.68% | -63.99% | -21.04% | -802.75% | 139.33% |