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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-05 | 2023-08-07 | 2023-11-08 | 2024-02-28 | 2024-05-09 | 2024-05-09 | 2024-08-08 | 2024-11-08 | |
Total revenue | 298.023 M | 285.672 M | 279.538 M | 268.222 M | 249.672 M | 249.672 M | 246.238 M | 237.366 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 130.576 M | 0.000 | 129.754 M | 128.304 M | |
Gross profit | 298.023 M | 285.672 M | 279.538 M | 268.222 M | 119.096 M | 249.672 M | 116.484 M | 109.062 M | |
-4.14% | -2.15% | -4.05% | -55.60% | 109.64% | -53.35% | -6.37% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 18.913 M | 0.000 | 20.719 M | 21.366 M | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 18.913 M | 0.000 | 20.719 M | 21.366 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 274.259 M | 261.009 M | 265.322 M | 254.367 M | 106.846 M | 238.593 M | 106.510 M | 104.793 M | |
-4.83% | 1.65% | -4.13% | -58.00% | 123.31% | -55.36% | -1.61% | |||
Operating income | 23.764 M | 24.663 M | 14.216 M | 13.855 M | 12.250 M | 11.079 M | 9.974 M | 4.269 M | |
Ebit | 23.764 M | 24.663 M | 14.216 M | 13.855 M | 13.046 M | 11.079 M | 10.988 M | 5.191 M | |
Pretax income | 29.854 M | 29.290 M | 18.247 M | 16.525 M | 13.046 M | 13.046 M | 10.988 M | 5.191 M | |
-1.89% | -37.70% | -9.44% | -21.05% | 0.00% | -15.77% | -52.76% | |||
Income tax | 7.352 M | 7.416 M | 4.649 M | 4.126 M | 3.400 M | 3.400 M | 3.099 M | 1.437 M | |
Net income basic | 22.502 M | 21.874 M | 13.598 M | 12.399 M | 0.000 | 9.646 M | 0.000 | 0.000 | |
-2.79% | -37.83% | -8.82% | -100.00% | -100.00% | |||||
Net income | 22.502 M | 21.874 M | 13.598 M | 12.399 M | 9.646 M | 9.646 M | 7.889 M | 3.754 M | |
-2.79% | -37.83% | -8.82% | -22.20% | 0.00% | -18.21% | -52.41% |