View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-07-27 | 2023-10-26 | 2024-02-21 | 2024-04-25 | 2024-04-25 | 2024-07-25 | 2024-07-25 | 2024-10-24 | |
| Total revenue | 203.030 M | 243.506 M | 221.588 M | 187.827 M | 187.827 M | 212.611 M | 212.611 M | 266.758 M | |
| Cost of revenue | 85.823 M | 109.903 M | 89.053 M | 94.559 M | 72.193 M | 109.196 M | 87.031 M | 142.779 M | |
| Gross profit | 117.207 M | 133.603 M | 132.535 M | 93.268 M | 115.634 M | 103.415 M | 125.580 M | 173.212 M | |
| 13.99% | -0.80% | -29.63% | 23.98% | -10.57% | 21.43% | 37.93% | |||
| Operating expenses | 47.026 M | 48.508 M | 54.507 M | 59.818 M | 59.818 M | 61.370 M | 61.370 M | 49.297 M | |
| Selling general and admin | 47.026 M | 48.508 M | 54.507 M | 59.818 M | 59.818 M | 61.370 M | 61.370 M | 49.297 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 155.446 M | 180.480 M | 165.973 M | 50.537 M | 154.377 M | 61.370 M | 170.566 M | 98.530 M | |
| 16.10% | -8.04% | -69.55% | 205.47% | -60.25% | 177.93% | -42.23% | |||
| Operating income | 47.584 M | 63.026 M | 55.615 M | 42.731 M | 33.450 M | 42.045 M | 42.045 M | 74.682 M | |
| Ebit | 47.584 M | 63.026 M | 55.615 M | 42.599 M | 33.450 M | 42.014 M | 42.045 M | 215.462 M | |
| Pretax income | 37.621 M | 55.518 M | 43.692 M | 29.895 M | 29.895 M | 28.977 M | 28.977 M | 202.821 M | |
| 47.57% | -21.30% | -31.58% | 0.00% | -3.07% | 0.00% | 599.94% | |||
| Income tax | 9.669 M | 15.152 M | 11.676 M | 7.047 M | 7.047 M | 8.359 M | 8.359 M | 53.504 M | |
| Net income basic | 30.582 M | 40.366 M | 32.016 M | 0.000 | 22.848 M | 0.000 | 20.618 M | 0.000 | |
| 31.99% | -20.69% | -100.00% | -100.00% | -100.00% | |||||
| Net income | 30.582 M | 40.366 M | 32.016 M | 22.848 M | 22.848 M | 20.618 M | 20.618 M | 149.317 M | |
| 31.99% | -20.69% | -28.64% | 0.00% | -9.76% | 0.00% | 624.21% |