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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 | 2022-08-30 | 2022-11-16 | 2023-03-16 | 2023-05-16 | 2023-08-29 | 2023-11-21 | 2024-03-20 | 2024-05-22 | |
Total revenue | 316.665 M | 282.049 M | 249.558 M | 196.517 M | 213.383 M | 221.663 M | 254.204 M | 246.735 M | |
Cost of revenue | 116.997 M | 145.796 M | 127.290 M | 125.861 M | 121.826 M | 129.554 M | 120.870 M | 112.647 M | |
Gross profit | 199.668 M | 136.253 M | 122.268 M | 70.656 M | 91.557 M | 92.109 M | 133.334 M | 134.088 M | |
-31.76% | -10.26% | -42.21% | 29.58% | 0.60% | 44.76% | 0.57% | |||
Operating expenses | 5.497 M | 4.787 M | 4.964 M | 4.162 M | 5.167 M | 4.441 M | 4.909 M | 7.430 M | |
Selling general and admin | 5.497 M | 4.787 M | 4.964 M | 4.162 M | 5.167 M | 4.441 M | 4.909 M | 7.430 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 170.408 M | 202.239 M | 177.192 M | 178.302 M | 169.793 M | 177.606 M | 168.862 M | 162.461 M | |
18.68% | -12.38% | 0.63% | -4.77% | 4.60% | -4.92% | -3.79% | |||
Operating income | 146.257 M | 79.810 M | 72.366 M | 18.215 M | 43.590 M | 44.057 M | 85.342 M | 84.274 M | |
Ebit | 158.923 M | 85.710 M | 80.139 M | 23.156 M | 48.517 M | 43.775 M | 88.072 M | 79.716 M | |
Pretax income | 163.779 M | 104.600 M | 68.489 M | -8.792 M | 34.920 M | 28.764 M | 57.917 M | 65.437 M | |
-36.13% | -34.52% | -112.84% | -497.18% | -17.63% | 101.35% | 12.98% | |||
Income tax | 30.000 K | 35.000 K | 279.000 K | 30.000 K | 30.000 K | 30.000 K | 451.000 K | 50.000 K | |
Net income basic | 163.749 M | 104.565 M | 68.210 M | -8.822 M | 34.890 M | 28.734 M | 57.466 M | 65.387 M | |
-36.14% | -34.77% | -112.93% | 495.49% | -17.64% | 99.99% | 13.78% | |||
Net income | 163.749 M | 104.565 M | 68.210 M | -8.822 M | 34.890 M | 28.734 M | 57.466 M | 65.387 M | |
-36.14% | -34.77% | -112.93% | 495.49% | -17.64% | 99.99% | 13.78% |