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 | 2022-08-09 | 2022-11-09 | 2023-02-23 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-01 | 2024-05-08 | |
Total revenue | 104.360 M | 137.214 M | 99.828 M | 99.116 M | 107.613 M | 121.714 M | 116.556 M | 108.866 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 104.360 M | 137.214 M | 99.828 M | 99.116 M | 107.613 M | 121.714 M | 116.556 M | 108.866 M | |
31.48% | -27.25% | -0.71% | 8.57% | 13.10% | -4.24% | -6.60% | |||
Operating expenses | 23.093 M | 21.982 M | 22.574 M | 25.779 M | 28.726 M | 21.397 M | 24.899 M | 25.179 M | |
Selling general and admin | 23.093 M | 21.982 M | 22.574 M | 25.779 M | 28.726 M | 21.397 M | 24.899 M | 25.179 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 85.719 M | 110.760 M | 82.576 M | 112.003 M | 143.594 M | 97.810 M | 103.438 M | 124.826 M | |
29.21% | -25.45% | 35.64% | 28.21% | -31.88% | 5.75% | 20.68% | |||
Operating income | 18.641 M | 26.454 M | 17.252 M | -12.887 M | -35.981 M | 23.904 M | 13.118 M | -15.960 M | |
Ebit | 18.641 M | 26.454 M | 16.500 M | -6.563 M | -33.872 M | 26.560 M | 13.669 M | -10.283 M | |
Pretax income | 32.690 M | 16.954 M | 13.885 M | -14.725 M | -34.201 M | 20.959 M | 6.453 M | -17.797 M | |
-48.14% | -18.10% | -206.05% | 132.26% | -161.28% | -69.21% | -375.79% | |||
Income tax | 2.011 M | 2.789 M | 2.478 M | 422.000 K | 2.050 M | 3.339 M | 1.881 M | 1.110 M | |
Net income basic | 7.605 M | 3.099 M | 4.390 M | -1.230 M | 4.848 M | 5.898 M | 3.258 M | 2.124 M | |
-59.25% | 41.66% | -128.02% | 494.15% | 21.66% | -44.76% | -34.81% | |||
Net income | 7.605 M | 3.099 M | 4.390 M | -1.230 M | 4.848 M | 5.898 M | 3.258 M | 2.124 M | |
-59.25% | 41.66% | -128.02% | 494.15% | 21.66% | -44.76% | -34.81% |