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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 | 2022-08-10 | 2022-11-09 | 2023-03-09 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-09 | |
Total revenue | 209.527 M | 217.560 M | 229.360 M | 252.589 M | 259.578 M | 262.895 M | 280.603 M | 300.437 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 209.527 M | 217.560 M | 229.360 M | 252.589 M | 259.578 M | 262.895 M | 280.603 M | 300.437 M | |
3.83% | 5.42% | 10.13% | 2.77% | 1.28% | 6.74% | 7.07% | |||
Operating expenses | 103.559 M | 81.248 M | 89.817 M | 84.626 M | 101.854 M | 130.945 M | 93.368 M | 88.934 M | |
Selling general and admin | 103.559 M | 81.248 M | 89.817 M | 84.626 M | 101.854 M | 130.945 M | 93.368 M | 88.934 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 269.999 M | 256.399 M | 275.372 M | 286.682 M | 307.991 M | 337.252 M | 312.874 M | 317.209 M | |
-5.04% | 7.40% | 4.11% | 7.43% | 9.50% | -7.23% | 1.39% | |||
Operating income | -60.472 M | -38.839 M | -46.012 M | -34.093 M | -48.413 M | -74.357 M | -32.271 M | -16.772 M | |
Ebit | -60.472 M | -38.839 M | -46.012 M | -34.093 M | -48.413 M | -74.357 M | -32.271 M | -16.772 M | |
Pretax income | -67.804 M | -42.206 M | -53.716 M | -38.279 M | -52.020 M | -77.968 M | -38.316 M | -20.734 M | |
-37.75% | 27.27% | -28.74% | 35.90% | 49.88% | -50.86% | -45.89% | |||
Income tax | 923.000 K | -4.353 M | -7.060 M | -4.037 M | -6.542 M | -16.385 M | 6.643 M | 363.000 K | |
Net income basic | -68.727 M | -37.853 M | -46.656 M | -34.242 M | -45.478 M | -61.583 M | -44.959 M | -21.097 M | |
44.92% | -23.26% | 26.61% | -32.81% | -35.41% | 26.99% | 53.08% | |||
Net income | -68.727 M | -37.853 M | -46.656 M | -34.242 M | -45.478 M | -61.583 M | -44.959 M | -21.097 M | |
44.92% | -23.26% | 26.61% | -32.81% | -35.41% | 26.99% | 53.08% |