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 | 2022-08-05 | 2022-11-04 | 2023-02-28 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-27 | 2024-05-08 | |
| Total revenue | 395.957 M | 323.840 M | 262.449 M | 154.792 M | 162.866 M | 162.026 M | 166.243 M | 129.104 M | |
| Cost of revenue | 256.042 M | 217.360 M | 180.724 M | 95.427 M | 101.163 M | 104.628 M | 105.427 M | 76.868 M | |
| Gross profit | 139.915 M | 106.480 M | 81.725 M | 59.365 M | 61.703 M | 57.398 M | 60.816 M | 52.236 M | |
| -23.90% | -23.25% | -27.36% | 3.94% | -6.98% | 5.95% | -14.11% | |||
| Operating expenses | 79.841 M | 73.004 M | 72.629 M | 72.219 M | 68.910 M | 69.192 M | 74.702 M | 68.916 M | |
| Selling general and admin | 79.841 M | 73.004 M | 72.629 M | 72.219 M | 68.910 M | 69.192 M | 74.702 M | 68.916 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 339.215 M | 293.288 M | 256.592 M | 170.853 M | 173.541 M | 177.457 M | 183.444 M | 149.206 M | |
| -13.54% | -12.51% | -33.41% | 1.57% | 2.26% | 3.37% | -18.66% | |||
| Operating income | 56.742 M | 30.552 M | 5.857 M | -16.061 M | -10.675 M | -15.431 M | -17.201 M | -20.102 M | |
| Ebit | 56.742 M | 30.552 M | 5.857 M | -16.061 M | -10.675 M | -15.431 M | -17.201 M | -20.102 M | |
| Pretax income | 56.123 M | 31.301 M | 10.065 M | -11.466 M | -6.001 M | -11.250 M | -11.684 M | -14.733 M | |
| -44.23% | -67.84% | -213.92% | -47.66% | 87.47% | 3.86% | 26.10% | |||
| Income tax | 13.955 M | 9.939 M | 2.153 M | -5.633 M | 2.728 M | -2.010 M | -1.451 M | -4.746 M | |
| Net income basic | 42.168 M | 21.362 M | 7.938 M | -5.833 M | -8.716 M | -9.229 M | -10.192 M | -9.969 M | |
| -49.34% | -62.84% | -173.48% | -49.43% | -5.89% | -10.43% | 2.19% | |||
| Net income | 42.168 M | 21.362 M | 7.938 M | -5.833 M | -8.716 M | -9.229 M | -10.192 M | -9.969 M | |
| -49.34% | -62.84% | -173.48% | -49.43% | -5.89% | -10.43% | 2.19% |