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 | 2023-05-05 | 2023-08-04 | 2023-11-08 | 2024-02-23 | 2024-05-07 | 2024-05-07 | 2024-08-08 | 2024-11-08 | |
| Total revenue | 801.000 M | 813.000 M | 803.000 M | 864.000 M | 823.000 M | 823.000 M | 826.000 M | 950.000 M | |
| Cost of revenue | 614.000 M | 563.000 M | 575.000 M | 631.000 M | 604.000 M | 604.000 M | 579.000 M | 593.000 M | |
| Gross profit | 187.000 M | 250.000 M | 228.000 M | 233.000 M | 219.000 M | 219.000 M | 247.000 M | 357.000 M | |
| 33.69% | -8.80% | 2.19% | -6.01% | 0.00% | 12.79% | 44.53% | |||
| Operating expenses | 26.000 M | 30.000 M | 23.000 M | 33.000 M | 28.000 M | 28.000 M | 28.000 M | 24.000 M | |
| Selling general and admin | 26.000 M | 30.000 M | 23.000 M | 33.000 M | 28.000 M | 28.000 M | 28.000 M | 24.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 724.000 M | 678.000 M | 682.000 M | 750.000 M | 95.000 M | 699.000 M | 95.000 M | 107.000 M | |
| -6.35% | 0.59% | 9.97% | -87.33% | 635.79% | -86.41% | 12.63% | |||
| Operating income | 77.000 M | 135.000 M | 121.000 M | 114.000 M | 124.000 M | 124.000 M | 152.000 M | 250.000 M | |
| Ebit | 77.000 M | 135.000 M | 121.000 M | 114.000 M | 234.000 M | 124.000 M | 154.000 M | 252.000 M | |
| Pretax income | -42.000 M | 9.000 M | -37.000 M | -12.000 M | 119.000 M | 119.000 M | 29.000 M | 128.000 M | |
| -121.43% | -511.11% | -67.57% | -1,091.67% | 0.00% | -75.63% | 341.38% | |||
| Income tax | -11.000 M | 5.000 M | 3.000 M | -3.000 M | 31.000 M | 31.000 M | 7.000 M | 32.000 M | |
| Net income basic | -44.000 M | -9.000 M | -53.000 M | -22.000 M | 0.000 | 75.000 M | 0.000 | 0.000 | |
| 79.55% | -488.89% | 58.49% | 100.00% | -100.00% | |||||
| Net income | -44.000 M | -9.000 M | -53.000 M | -22.000 M | 88.000 M | 75.000 M | 22.000 M | 96.000 M | |
| 79.55% | -488.89% | 58.49% | 500.00% | -14.77% | -70.67% | 336.36% |