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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 | 2022-08-05 | 2022-11-08 | 2023-03-01 | 2023-05-04 | 2023-08-08 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 584.855 M | 731.930 M | 546.369 M | 579.131 M | 561.345 M | 514.462 M | 758.358 M | 690.321 M | |
Cost of revenue | 272.401 M | 393.830 M | 135.899 M | 184.938 M | 225.768 M | 191.920 M | 274.825 M | 229.117 M | |
Gross profit | 312.454 M | 338.100 M | 410.470 M | 394.193 M | 335.577 M | 322.542 M | 483.533 M | 461.204 M | |
8.21% | 21.40% | -3.97% | -14.87% | -3.88% | 49.91% | -4.62% | |||
Operating expenses | 50.310 M | 67.601 M | 70.099 M | 52.138 M | 55.803 M | 49.107 M | 48.056 M | 70.754 M | |
Selling general and admin | 50.310 M | 67.601 M | 70.099 M | 52.138 M | 55.803 M | 49.107 M | 48.056 M | 70.754 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 771.112 M | 571.309 M | -70.510 M | 301.433 M | 366.557 M | 361.640 M | 452.473 M | 427.306 M | |
-25.91% | -112.34% | 527.50% | 21.60% | -1.34% | 25.12% | -5.56% | |||
Operating income | -186.257 M | 160.621 M | 616.879 M | 277.698 M | 194.788 M | 152.822 M | 305.885 M | 263.015 M | |
Ebit | -186.257 M | 160.621 M | 144.660 M | 277.698 M | 194.788 M | 152.822 M | 315.857 M | 263.015 M | |
Pretax income | -264.970 M | 66.202 M | 68.615 M | 180.526 M | 135.422 M | 87.532 M | 260.909 M | 78.294 M | |
-124.98% | 3.64% | 163.10% | -24.98% | -35.36% | 198.07% | -69.99% | |||
Income tax | -86.539 M | 9.971 M | 2.810 M | 28.960 M | 15.322 M | 25.194 M | 46.037 M | 21.624 M | |
Net income basic | -169.765 M | 61.848 M | 64.127 M | 150.206 M | 119.248 M | 61.221 M | 217.207 M | 54.081 M | |
136.43% | 3.68% | 134.23% | -20.61% | -48.66% | 254.79% | -75.10% | |||
Net income | -169.765 M | 61.848 M | 64.127 M | 150.206 M | 119.248 M | 61.221 M | 217.207 M | 54.081 M | |
136.43% | 3.68% | 134.23% | -20.61% | -48.66% | 254.79% | -75.10% |