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 | 2023-05-10 | 2023-08-04 | 2023-11-03 | 2024-02-29 | 2024-05-09 | 2024-05-09 | 2024-08-09 | 2024-11-08 | |
| Total revenue | 278.051 M | 286.681 M | 257.726 M | 230.691 M | 174.047 M | 174.047 M | 167.334 M | 161.233 M | |
| Cost of revenue | 155.729 M | 154.384 M | 144.374 M | 123.112 M | 77.301 M | 77.301 M | 71.516 M | 70.569 M | |
| Gross profit | 122.322 M | 132.297 M | 113.352 M | 107.579 M | 96.746 M | 96.746 M | 95.818 M | 90.664 M | |
| 8.15% | -14.32% | -5.09% | -10.07% | 0.00% | -0.96% | -5.38% | |||
| Operating expenses | 62.036 M | 67.093 M | 67.727 M | 58.709 M | 64.067 M | 59.987 M | 58.871 M | 61.332 M | |
| Selling general and admin | 62.036 M | 67.093 M | 67.727 M | 58.709 M | 64.067 M | 59.987 M | 58.871 M | 61.332 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 245.103 M | 250.836 M | 239.801 M | 208.772 M | 16.604 M | 163.488 M | 82.283 M | 83.936 M | |
| 2.34% | -4.40% | -12.94% | -92.05% | 884.63% | -49.67% | 2.01% | |||
| Operating income | 32.948 M | 35.845 M | 17.925 M | 21.919 M | 80.142 M | 10.559 M | 13.535 M | 6.728 M | |
| Ebit | 32.948 M | 35.845 M | 17.925 M | 21.919 M | 80.142 M | 10.559 M | 13.535 M | 6.728 M | |
| Pretax income | 14.414 M | 16.530 M | 308.403 M | -7.384 M | 69.456 M | 69.456 M | 479.000 K | -1.231 M | |
| 14.68% | 1,765.72% | -102.39% | -1,040.63% | 0.00% | -99.31% | -356.99% | |||
| Income tax | 2.784 M | 4.248 M | 67.187 M | 1.988 M | 27.493 M | 27.493 M | -144.000 K | -6.398 M | |
| Net income basic | 11.630 M | 12.282 M | 241.216 M | -9.372 M | 0.000 | 41.963 M | 0.000 | 0.000 | |
| 5.61% | 1,863.98% | -103.89% | 100.00% | -100.00% | |||||
| Net income | 11.630 M | 12.282 M | 241.216 M | -9.372 M | 41.963 M | 41.963 M | 623.000 K | 5.167 M | |
| 5.61% | 1,863.98% | -103.89% | 547.75% | 0.00% | -98.52% | 729.37% |