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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-28 | 2022-12-08 | 2023-03-09 | 2023-06-08 | 2023-09-28 | 2023-12-07 | 2024-03-11 | 2024-06-06 | |
Total revenue | 267.136 M | 279.447 M | 1.102 B | 1.238 B | 269.768 M | 258.565 M | 1.078 B | 1.283 B | |
Cost of revenue | 244.097 M | 278.753 M | 588.957 M | 527.867 M | 272.660 M | 292.052 M | 541.135 M | 536.879 M | |
Gross profit | 23.039 M | 694.000 K | 512.761 M | 710.564 M | -2.892 M | -33.487 M | 536.823 M | 746.403 M | |
-96.99% | 73,784.87% | 38.58% | -100.41% | -1,057.92% | 1,703.08% | 39.04% | |||
Operating expenses | 87.234 M | 98.799 M | 116.616 M | 88.860 M | 85.190 M | 108.025 M | 112.714 M | 94.214 M | |
Selling general and admin | 87.234 M | 98.799 M | 116.616 M | 88.860 M | 85.190 M | 108.025 M | 112.714 M | 94.214 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 394.508 M | 442.166 M | 771.562 M | 685.824 M | 426.651 M | 466.805 M | 723.248 M | 699.579 M | |
12.08% | 74.50% | -11.11% | -37.79% | 9.41% | 54.94% | -3.27% | |||
Operating income | -127.372 M | -162.719 M | 330.156 M | 552.607 M | -156.883 M | -208.240 M | 354.710 M | 583.703 M | |
Ebit | -127.487 M | -162.373 M | 330.198 M | 552.701 M | -156.760 M | -207.381 M | 354.131 M | 584.796 M | |
Pretax income | -131.238 M | -201.566 M | 299.151 M | 467.455 M | -191.523 M | -248.207 M | 317.291 M | 510.663 M | |
53.59% | -248.41% | 56.26% | -140.97% | 29.60% | -227.83% | 60.94% | |||
Income tax | -21.583 M | -58.006 M | 79.032 M | 124.289 M | -56.901 M | -65.160 M | 87.486 M | 129.280 M | |
Net income basic | -108.686 M | -136.971 M | 208.679 M | 325.006 M | -128.566 M | -175.512 M | 219.299 M | 361.995 M | |
-26.02% | 252.35% | 55.74% | -139.56% | -36.52% | 224.95% | 65.07% | |||
Net income | -108.686 M | -136.971 M | 208.679 M | 325.006 M | -128.566 M | -175.512 M | 219.299 M | 361.995 M | |
-26.02% | 252.35% | 55.74% | -139.56% | -36.52% | 224.95% | 65.07% |