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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 | 2023-05-04 | 2023-08-03 | 2023-11-07 | 2024-02-28 | 2024-05-07 | 2024-05-07 | 2024-08-08 | 2024-11-07 | |
Total revenue | 107.404 M | 112.083 M | 120.056 M | 115.371 M | 60.860 M | 111.543 M | 0.000 | 68.182 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 107.404 M | 112.083 M | 120.056 M | 115.371 M | 60.860 M | 111.543 M | 0.000 | 68.182 M | |
4.36% | 7.11% | -3.90% | -47.25% | 83.28% | -100.00% | inf% | |||
Operating expenses | 1.057 M | 1.026 M | 1.137 M | 1.049 M | 2.172 M | 1.062 M | 2.241 M | 2.381 M | |
Selling general and admin | 1.057 M | 1.026 M | 1.137 M | 1.049 M | 2.172 M | 1.062 M | 2.241 M | 2.381 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 80.166 M | 51.725 M | 64.807 M | 87.150 M | 60.718 M | 67.969 M | 40.416 M | 52.184 M | |
-35.48% | 25.29% | 34.48% | -30.33% | 11.94% | -40.54% | 29.12% | |||
Operating income | 27.238 M | 60.358 M | 55.249 M | 28.221 M | 142.000 K | 43.574 M | -40.416 M | 15.998 M | |
Ebit | 29.224 M | 66.711 M | 53.160 M | 52.256 M | -30.252 M | 43.574 M | -38.863 M | -10.909 M | |
Pretax income | 29.224 M | 66.711 M | 53.160 M | 52.256 M | 63.325 M | 43.574 M | -38.093 M | 69.108 M | |
128.27% | -20.31% | -1.70% | 21.18% | -31.19% | -187.42% | -281.42% | |||
Income tax | 1.161 M | 1.047 M | 1.565 M | 1.704 M | 1.076 M | 1.122 M | 1.403 M | 1.490 M | |
Net income basic | 28.063 M | 65.664 M | 51.595 M | 50.552 M | 0.000 | 42.452 M | 0.000 | 0.000 | |
133.99% | -21.43% | -2.02% | -100.00% | -100.00% | |||||
Net income | 28.063 M | 65.664 M | 51.595 M | 50.552 M | 42.452 M | 42.452 M | -54.213 M | 37.081 M | |
133.99% | -21.43% | -2.02% | -16.02% | 0.00% | -227.70% | 168.40% |