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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 | 2022-08-16 | 2022-11-14 | 2023-03-23 | 2023-05-09 | 2023-08-10 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
Total revenue | 158.654 M | 133.052 M | 69.376 M | 183.158 M | 142.779 M | 132.037 M | 276.697 M | 185.600 M | |
Cost of revenue | 51.074 M | 48.044 M | 20.629 M | 45.462 M | 36.422 M | 35.992 M | 41.085 M | 38.013 M | |
Gross profit | 107.580 M | 85.008 M | 48.747 M | 137.696 M | 106.357 M | 96.045 M | 235.612 M | 147.587 M | |
-20.98% | -42.66% | 182.47% | -22.76% | -9.70% | 145.31% | -37.36% | |||
Operating expenses | 82.820 M | 48.272 M | 79.747 M | 68.361 M | 77.124 M | 52.383 M | 100.243 M | 69.694 M | |
Selling general and admin | 82.820 M | 48.272 M | 79.747 M | 68.361 M | 77.124 M | 52.383 M | 100.243 M | 69.694 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 234.700 M | 182.044 M | 200.167 M | 188.907 M | 193.108 M | 170.013 M | 251.637 M | 189.632 M | |
-22.44% | 9.96% | -5.63% | 2.22% | -11.96% | 48.01% | -24.64% | |||
Operating income | -76.046 M | -48.992 M | -130.791 M | -5.749 M | -50.329 M | -37.976 M | 25.060 M | -4.032 M | |
Ebit | -76.046 M | -48.992 M | -130.791 M | -5.749 M | -50.329 M | -37.976 M | 25.060 M | -4.032 M | |
Pretax income | -113.752 M | -74.654 M | -150.445 M | -22.587 M | -70.302 M | -56.312 M | -1.915 M | -21.417 M | |
-34.37% | 101.52% | -84.99% | 211.25% | -19.90% | -96.60% | 1,018.38% | |||
Income tax | 0.000 | 0.000 | 292.000 K | -44.000 K | -73.000 K | -108.000 K | 379.000 K | -71.000 K | |
Net income basic | -43.819 M | -30.005 M | -61.399 M | -9.179 M | -28.942 M | -23.910 M | -1.226 M | -9.216 M | |
31.53% | -104.63% | 85.05% | -215.31% | 17.39% | 94.87% | -651.71% | |||
Net income | -43.819 M | -30.005 M | -61.399 M | -9.179 M | -28.942 M | -23.910 M | -1.226 M | -9.216 M | |
31.53% | -104.63% | 85.05% | -215.31% | 17.39% | 94.87% | -651.71% |