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 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2023-04-28 | 2023-07-28 | 2023-11-17 | 2024-02-02 | 2024-05-03 | 2024-05-03 | 2024-08-02 | 2024-11-22 | |
| Total revenue | 479.580 M | 471.908 M | 480.168 M | 449.986 M | 471.223 M | 471.223 M | 427.833 M | 446.695 M | |
| Cost of revenue | 329.957 M | 333.603 M | 329.354 M | 317.633 M | 323.041 M | 323.041 M | 295.996 M | 329.360 M | |
| Gross profit | 149.623 M | 138.305 M | 150.814 M | 132.353 M | 148.182 M | 148.182 M | 131.837 M | 117.335 M | |
| -7.56% | 9.04% | -12.24% | 11.96% | 0.00% | -11.03% | -11.00% | |||
| Operating expenses | 116.055 M | 106.141 M | 113.931 M | 113.131 M | 117.895 M | 117.895 M | 116.098 M | 141.156 M | |
| Selling general and admin | 116.055 M | 106.141 M | 113.931 M | 113.131 M | 117.895 M | 117.895 M | 116.098 M | 141.156 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 456.529 M | 450.384 M | 453.854 M | 440.559 M | 126.854 M | 449.895 M | 125.135 M | 167.115 M | |
| -1.35% | 0.77% | -2.93% | -71.21% | 254.66% | -72.19% | 33.55% | |||
| Operating income | 23.051 M | 21.524 M | 26.314 M | 9.427 M | 21.328 M | 21.328 M | 6.702 M | -49.780 M | |
| Ebit | 23.051 M | 21.524 M | 26.314 M | 9.427 M | 20.450 M | 21.328 M | 5.728 M | -53.848 M | |
| Pretax income | 12.507 M | 8.113 M | 15.331 M | -3.029 M | 7.905 M | 7.905 M | -7.052 M | -67.481 M | |
| -35.13% | 88.97% | -119.76% | -360.98% | 0.00% | -189.21% | 856.91% | |||
| Income tax | 3.382 M | -558.000 K | -2.362 M | -726.000 K | -1.122 M | -1.122 M | -8.829 M | 680.000 K | |
| Net income basic | 9.127 M | 8.738 M | 17.723 M | -2.303 M | 0.000 | 9.027 M | 0.000 | 0.000 | |
| -4.26% | 102.83% | -112.99% | 100.00% | -100.00% | |||||
| Net income | 9.127 M | 8.738 M | 17.723 M | -2.303 M | 9.027 M | 9.027 M | 1.777 M | -68.161 M | |
| -4.26% | 102.83% | -112.99% | 491.97% | 0.00% | -80.31% | -3,935.73% |