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Fiscal Date | 2022-07-31 | 2022-10-30 | 2023-01-29 | 2023-04-30 | 2023-07-30 | 2023-10-29 | 2024-02-04 | 2024-05-05 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-09 | 2022-12-08 | 2023-03-29 | 2023-06-09 | 2023-11-03 | 2023-12-06 | 2024-04-11 | 2024-06-13 | |
Total revenue | 148.534 M | 134.784 M | 238.847 M | 141.193 M | 154.529 M | 154.036 M | 250.507 M | 132.643 M | |
Cost of revenue | 67.608 M | 71.212 M | 103.627 M | 70.489 M | 62.139 M | 65.594 M | 100.871 M | 60.598 M | |
Gross profit | 80.926 M | 63.572 M | 135.220 M | 70.704 M | 92.390 M | 88.442 M | 149.636 M | 72.045 M | |
-21.44% | 112.70% | -47.71% | 30.67% | -4.27% | 69.19% | -51.85% | |||
Operating expenses | 67.954 M | 72.708 M | 94.503 M | 73.751 M | 90.369 M | 88.740 M | 105.796 M | 86.399 M | |
Selling general and admin | 67.954 M | 72.708 M | 94.503 M | 73.751 M | 90.369 M | 88.740 M | 105.796 M | 86.399 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 138.638 M | 146.379 M | 200.776 M | 147.062 M | 155.522 M | 157.645 M | 210.123 M | 150.499 M | |
5.58% | 37.16% | -26.75% | 5.75% | 1.37% | 33.29% | -28.38% | |||
Operating income | 9.896 M | -11.595 M | 38.071 M | -5.869 M | -993.000 K | -3.609 M | 40.384 M | -17.856 M | |
Ebit | 9.896 M | -11.595 M | 38.071 M | -5.869 M | -993.000 K | -3.609 M | 40.384 M | -17.856 M | |
Pretax income | 9.899 M | -11.664 M | 38.055 M | -5.528 M | -642.000 K | -3.340 M | 41.170 M | -17.112 M | |
-217.83% | -426.26% | -114.53% | -88.39% | 420.25% | -1,332.63% | -141.56% | |||
Income tax | 2.777 M | -3.245 M | 10.411 M | -1.298 M | -7.000 K | -999.000 K | 10.218 M | -4.152 M | |
Net income basic | 7.122 M | -8.419 M | 27.644 M | -4.230 M | -635.000 K | -2.341 M | 30.952 M | -12.960 M | |
-218.21% | 428.35% | -115.30% | 84.99% | -268.66% | 1,422.17% | -141.87% | |||
Net income | 7.122 M | -8.419 M | 27.644 M | -4.230 M | -635.000 K | -2.341 M | 30.952 M | -12.960 M | |
-218.21% | 428.35% | -115.30% | 84.99% | -268.66% | 1,422.17% | -141.87% |