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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 | 2022-08-08 | 2022-11-08 | 2023-03-07 | 2023-05-04 | 2023-08-04 | 2023-11-03 | 2024-02-26 | 2024-05-03 | |
Total revenue | 631.545 M | 648.571 M | 656.685 M | 663.770 M | 701.741 M | 687.476 M | 703.220 M | 684.451 M | |
Cost of revenue | 504.230 M | 534.563 M | 533.966 M | 550.266 M | 589.255 M | 579.214 M | 585.483 M | 583.566 M | |
Gross profit | 127.315 M | 114.008 M | 122.719 M | 113.504 M | 112.486 M | 108.262 M | 117.737 M | 100.885 M | |
-10.45% | 7.64% | -7.51% | -0.90% | -3.76% | 8.75% | -14.31% | |||
Operating expenses | 79.411 M | 75.889 M | 90.063 M | 79.713 M | 79.240 M | 70.142 M | 75.469 M | 77.177 M | |
Selling general and admin | 79.411 M | 75.889 M | 90.063 M | 79.713 M | 79.240 M | 70.142 M | 75.469 M | 77.177 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 608.399 M | 636.124 M | 650.068 M | 655.672 M | 694.404 M | 675.433 M | 687.544 M | 687.846 M | |
4.56% | 2.19% | 0.86% | 5.91% | -2.73% | 1.79% | 0.04% | |||
Operating income | 23.146 M | 12.447 M | 6.617 M | 8.098 M | 7.337 M | 12.043 M | 15.676 M | -3.395 M | |
Ebit | 21.091 M | -14.001 M | 4.673 M | 10.123 M | 8.293 M | 11.883 M | 13.142 M | -4.157 M | |
Pretax income | 5.619 M | -29.558 M | -10.859 M | -5.835 M | -191.774 M | -5.961 M | -5.209 M | -22.843 M | |
-626.04% | -63.26% | -46.27% | 3,186.62% | -96.89% | -12.62% | 338.53% | |||
Income tax | 2.291 M | -1.053 M | -3.912 M | -1.873 M | -830.000 K | -1.659 M | 43.000 K | -543.000 K | |
Net income basic | 3.328 M | -28.505 M | -6.947 M | -3.962 M | -190.944 M | -4.302 M | -5.252 M | -22.300 M | |
-956.52% | 75.63% | 42.97% | -4,719.38% | 97.75% | -22.08% | -324.60% | |||
Net income | 3.328 M | -28.505 M | -6.947 M | -3.962 M | -190.944 M | -4.302 M | -5.252 M | -22.300 M | |
-956.52% | 75.63% | 42.97% | -4,719.38% | 97.75% | -22.08% | -324.60% |