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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 | 2022-08-04 | 2022-11-03 | 2023-02-22 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-21 | 2024-05-08 | |
Total revenue | 152.348 M | 163.400 M | 189.833 M | 217.253 M | 147.998 M | 160.528 M | 164.652 M | 191.336 M | |
Cost of revenue | 48.814 M | 45.161 M | 75.915 M | 97.040 M | 26.733 M | 31.893 M | 49.832 M | 64.023 M | |
Gross profit | 103.534 M | 118.239 M | 113.918 M | 120.213 M | 121.265 M | 128.635 M | 114.820 M | 127.313 M | |
14.20% | -3.65% | 5.53% | 0.88% | 6.08% | -10.74% | 10.88% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 126.890 M | 120.913 M | 161.898 M | 176.830 M | 109.608 M | 116.736 M | 140.872 M | 150.591 M | |
-4.71% | 33.90% | 9.22% | -38.02% | 6.50% | 20.68% | 6.90% | |||
Operating income | 25.458 M | 42.487 M | 27.935 M | 40.423 M | 38.390 M | 43.792 M | 23.780 M | 40.745 M | |
Ebit | 25.458 M | 42.487 M | 27.935 M | 40.423 M | 38.390 M | 43.792 M | 23.780 M | 40.745 M | |
Pretax income | 26.691 M | 41.903 M | 26.318 M | 35.810 M | 35.567 M | 46.687 M | 27.438 M | 36.622 M | |
56.99% | -37.19% | 36.07% | -0.68% | 31.26% | -41.23% | 33.47% | |||
Income tax | 4.930 M | 8.183 M | 5.267 M | 6.167 M | 6.886 M | 8.830 M | 5.920 M | 2.808 M | |
Net income basic | 21.761 M | 33.720 M | 21.051 M | 24.123 M | 28.681 M | 37.857 M | 27.038 M | 33.814 M | |
54.96% | -37.57% | 14.59% | 18.89% | 31.99% | -28.58% | 25.06% | |||
Net income | 21.761 M | 33.720 M | 21.051 M | 24.123 M | 28.681 M | 37.857 M | 27.038 M | 33.814 M | |
54.96% | -37.57% | 14.59% | 18.89% | 31.99% | -28.58% | 25.06% |