View ratios
Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-05-10 | 2022-08-25 | 2022-11-04 | 2023-02-07 | 2023-05-03 | 2023-08-29 | 2023-10-31 | 2024-01-30 | |
Total revenue | 344.287 M | 353.206 M | 302.211 M | 338.732 M | 375.119 M | 372.303 M | 255.830 M | 211.074 M | |
Cost of revenue | 247.166 M | 263.579 M | 227.606 M | 263.078 M | 276.545 M | 269.841 M | 199.036 M | 173.599 M | |
Gross profit | 97.121 M | 89.627 M | 74.605 M | 75.654 M | 98.574 M | 102.462 M | 56.794 M | 37.475 M | |
-7.72% | -16.76% | 1.41% | 30.30% | 3.94% | -44.57% | -34.02% | |||
Operating expenses | 23.902 M | 22.516 M | 24.406 M | 25.255 M | 26.631 M | 123.411 M | 26.457 M | 21.050 M | |
Selling general and admin | 23.902 M | 22.516 M | 24.406 M | 25.255 M | 26.631 M | 123.411 M | 26.457 M | 21.050 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 272.750 M | 287.795 M | 253.728 M | 290.048 M | 304.856 M | 394.949 M | 227.208 M | 196.362 M | |
5.52% | -11.84% | 14.31% | 5.11% | 29.55% | -42.47% | -13.58% | |||
Operating income | 71.537 M | 65.411 M | 48.483 M | 48.684 M | 70.263 M | -22.646 M | 28.622 M | 14.712 M | |
Ebit | 71.537 M | 65.411 M | 48.483 M | 48.684 M | 70.263 M | -22.646 M | 28.622 M | 14.712 M | |
Pretax income | 70.897 M | 63.510 M | 47.128 M | 47.581 M | 69.724 M | -22.942 M | 27.748 M | 14.050 M | |
-10.42% | -25.79% | 0.96% | 46.54% | -132.90% | -220.95% | -49.37% | |||
Income tax | 16.064 M | 13.825 M | 11.023 M | 11.185 M | 16.272 M | -4.899 M | 6.978 M | 3.906 M | |
Net income basic | 52.878 M | 47.919 M | 34.883 M | 35.162 M | 51.888 M | -17.420 M | 20.259 M | 9.881 M | |
-9.38% | -27.20% | 0.80% | 47.57% | -133.57% | 216.30% | -51.23% | |||
Net income | 52.878 M | 47.919 M | 34.883 M | 35.162 M | 51.888 M | -17.420 M | 20.259 M | 9.881 M | |
-9.38% | -27.20% | 0.80% | 47.57% | -133.57% | 216.30% | -51.23% |