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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 | 2022-11-02 | 2023-02-16 | 2023-05-04 | 2023-08-02 | 2023-11-02 | 2024-02-15 | 2024-05-08 | 2024-08-01 | |
Total revenue | 482.963 M | 349.042 M | 308.382 M | 280.291 M | 315.678 M | 322.628 M | 319.417 M | 336.725 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 482.963 M | 349.042 M | 308.382 M | 280.291 M | 315.678 M | 322.628 M | 319.417 M | 336.725 M | |
-27.73% | -11.65% | -9.11% | 12.63% | 2.20% | -1.00% | 5.42% | |||
Operating expenses | 19.625 M | 17.201 M | 19.766 M | 18.726 M | 19.371 M | 19.239 M | 23.555 M | 22.835 M | |
Selling general and admin | 19.625 M | 17.201 M | 19.766 M | 18.726 M | 19.371 M | 19.239 M | 23.555 M | 22.835 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 171.213 M | 151.135 M | 165.714 M | 158.958 M | 167.545 M | 184.542 M | 194.859 M | 202.374 M | |
-11.73% | 9.65% | -4.08% | 5.40% | 10.14% | 5.59% | 3.86% | |||
Operating income | 311.750 M | 197.907 M | 142.668 M | 121.333 M | 148.133 M | 138.086 M | 124.558 M | 134.351 M | |
Ebit | 311.750 M | 197.907 M | 142.668 M | 121.333 M | 148.133 M | 138.086 M | 124.558 M | 134.351 M | |
Pretax income | 306.321 M | 196.066 M | 126.282 M | 129.443 M | 148.688 M | 145.399 M | 117.933 M | 131.882 M | |
-35.99% | -35.59% | 2.50% | 14.87% | -2.21% | -18.89% | 11.83% | |||
Income tax | 19.358 M | -58.695 M | 19.605 M | 24.847 M | 31.211 M | 31.545 M | 20.336 M | 26.769 M | |
Net income basic | 245.477 M | 223.534 M | 96.335 M | 91.492 M | 102.030 M | 94.099 M | 85.086 M | 95.559 M | |
-8.94% | -56.90% | -5.03% | 11.52% | -7.77% | -9.58% | 12.31% | |||
Net income | 245.477 M | 223.534 M | 96.335 M | 91.492 M | 102.030 M | 94.099 M | 85.086 M | 95.559 M | |
-8.94% | -56.90% | -5.03% | 11.52% | -7.77% | -9.58% | 12.31% |