View ratios
| 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 | 2022-07-28 | 2022-10-27 | 2023-02-16 | 2023-05-04 | 2023-08-04 | 2023-11-02 | 2024-02-15 | 2024-05-09 | |
| Total revenue | 572.326 M | 532.814 M | 583.056 M | 522.666 M | 529.863 M | 470.821 M | 470.494 M | 553.430 M | |
| Cost of revenue | 403.671 M | 367.710 M | 451.196 M | 461.338 M | 566.200 M | 403.267 M | 422.677 M | 458.182 M | |
| Gross profit | 168.655 M | 165.104 M | 131.860 M | 61.328 M | -36.337 M | 67.554 M | 47.817 M | 95.248 M | |
| -2.11% | -20.14% | -53.49% | -159.25% | 285.91% | -29.22% | 99.19% | |||
| Operating expenses | 23.620 M | 24.259 M | 35.756 M | 33.951 M | 32.392 M | 30.096 M | 26.740 M | 31.701 M | |
| Selling general and admin | 23.620 M | 24.259 M | 35.756 M | 33.951 M | 32.392 M | 30.096 M | 26.740 M | 31.701 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 458.295 M | 424.091 M | 535.793 M | 542.787 M | 638.695 M | 474.247 M | 493.155 M | 530.233 M | |
| -7.46% | 26.34% | 1.31% | 17.67% | -25.75% | 3.99% | 7.52% | |||
| Operating income | 114.031 M | 108.723 M | 47.263 M | -20.121 M | -108.832 M | -3.426 M | -22.661 M | 23.197 M | |
| Ebit | 114.031 M | 108.723 M | 47.263 M | -20.121 M | -108.832 M | -3.426 M | -22.661 M | 23.197 M | |
| Pretax income | 105.498 M | 98.040 M | 28.632 M | -35.934 M | -125.785 M | -21.972 M | -86.132 M | -23.068 M | |
| -7.07% | -70.80% | -225.50% | 250.04% | -82.53% | 292.01% | -73.22% | |||
| Income tax | 34.126 M | 31.294 M | 8.608 M | -5.356 M | -27.479 M | 3.984 M | 1.084 M | -6.365 M | |
| Net income basic | 71.372 M | 66.746 M | 20.024 M | -30.578 M | -98.306 M | -25.956 M | -87.216 M | -16.703 M | |
| -6.48% | -70.00% | -252.71% | -221.49% | 73.60% | -236.01% | 80.85% | |||
| Net income | 71.372 M | 66.746 M | 20.024 M | -30.578 M | -98.306 M | -25.956 M | -87.216 M | -16.703 M | |
| -6.48% | -70.00% | -252.71% | -221.49% | 73.60% | -236.01% | 80.85% |