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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-11-03 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
Total revenue | 233.506 M | 207.183 M | 187.820 M | 179.871 M | 272.179 M | 214.878 M | 217.485 M | 264.586 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 233.506 M | 207.183 M | 187.820 M | 179.871 M | 272.179 M | 214.878 M | 217.485 M | 264.586 M | |
-11.27% | -9.35% | -4.23% | 51.32% | -21.05% | 1.21% | 21.66% | |||
Operating expenses | 6.022 M | 6.144 M | 5.834 M | 6.872 M | 7.181 M | 8.721 M | 7.089 M | 7.073 M | |
Selling general and admin | 6.022 M | 6.144 M | 5.834 M | 6.872 M | 7.181 M | 8.721 M | 7.089 M | 7.073 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 198.457 M | 177.758 M | 189.211 M | 189.457 M | 292.205 M | 224.227 M | 211.683 M | 244.518 M | |
-10.43% | 6.44% | 0.13% | 54.23% | -23.26% | -5.59% | 15.51% | |||
Operating income | 35.049 M | 29.425 M | -1.391 M | -9.586 M | -20.026 M | -9.349 M | 5.802 M | 20.068 M | |
Ebit | 35.049 M | 29.425 M | -1.391 M | -9.586 M | -20.026 M | -9.349 M | 5.802 M | 20.068 M | |
Pretax income | 37.674 M | 32.301 M | 355.000 K | -15.215 M | -10.083 M | -4.204 M | 10.031 M | 21.776 M | |
-14.26% | -98.90% | -4,385.92% | -33.73% | -58.31% | -338.61% | 117.09% | |||
Income tax | 9.115 M | 9.629 M | -3.208 M | -1.969 M | 1.286 M | 2.260 M | -7.454 M | 6.855 M | |
Net income basic | 25.612 M | 20.055 M | 3.666 M | -11.974 M | -10.732 M | -5.660 M | 16.566 M | 13.161 M | |
-21.70% | -81.72% | -426.62% | 10.37% | 47.26% | 392.69% | -20.55% | |||
Net income | 25.612 M | 20.055 M | 3.666 M | -11.974 M | -10.732 M | -5.660 M | 16.566 M | 13.161 M | |
-21.70% | -81.72% | -426.62% | 10.37% | 47.26% | 392.69% | -20.55% |