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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 | 2023-05-04 | 2023-08-08 | 2023-11-09 | 2024-02-29 | 2024-05-08 | 2024-05-09 | 2024-08-09 | 2024-11-12 | |
Total revenue | 579.131 M | 561.345 M | 514.462 M | 758.358 M | 690.321 M | 690.321 M | 428.006 M | 567.535 M | |
Cost of revenue | 184.938 M | 225.768 M | 191.920 M | 274.825 M | 297.665 M | 229.117 M | 261.152 M | 357.354 M | |
Gross profit | 394.193 M | 335.577 M | 322.542 M | 483.533 M | 392.656 M | 461.204 M | 166.854 M | 210.181 M | |
-14.87% | -3.88% | 49.91% | -18.79% | 17.46% | -63.82% | 25.97% | |||
Operating expenses | 52.138 M | 55.803 M | 49.107 M | 48.056 M | 79.150 M | 70.754 M | 79.081 M | 90.642 M | |
Selling general and admin | 52.138 M | 55.803 M | 49.107 M | 48.056 M | 79.150 M | 70.754 M | 79.081 M | 90.642 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 301.433 M | 366.557 M | 361.640 M | 452.473 M | 208.152 M | 427.306 M | 122.526 M | 130.644 M | |
21.60% | -1.34% | 25.12% | -54.00% | 105.29% | -71.33% | 6.63% | |||
Operating income | 277.698 M | 194.788 M | 152.822 M | 305.885 M | 184.504 M | 263.015 M | 44.328 M | 79.537 M | |
Ebit | 277.698 M | 194.788 M | 152.822 M | 315.857 M | 165.392 M | 263.015 M | -3.026 M | 85.373 M | |
Pretax income | 180.526 M | 135.422 M | 87.532 M | 260.909 M | 78.294 M | 78.294 M | -83.425 M | 14.266 M | |
-24.98% | -35.36% | 198.07% | -69.99% | 0.00% | -206.55% | -117.10% | |||
Income tax | 28.960 M | 15.322 M | 25.194 M | 46.037 M | 21.624 M | 21.624 M | 3.435 M | 2.953 M | |
Net income basic | 150.206 M | 119.248 M | 61.221 M | 217.207 M | 0.000 | 54.081 M | 0.000 | 0.000 | |
-20.61% | -48.66% | 254.79% | -100.00% | -100.00% | |||||
Net income | 150.206 M | 119.248 M | 61.221 M | 217.207 M | 56.670 M | 54.081 M | -86.860 M | 11.313 M | |
-20.61% | -48.66% | 254.79% | -73.91% | -4.57% | -260.61% | 113.02% |