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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 | 2022-08-22 | 2022-11-21 | 2023-04-24 | 2023-05-30 | 2023-08-28 | 2023-11-29 | 2024-04-24 | 2024-05-29 | |
Total revenue | 111.736 M | 97.214 M | 126.964 M | 117.838 M | 130.316 M | 103.487 M | 139.863 M | 90.616 M | |
Cost of revenue | -864.000 K | -741.000 K | 2.995 M | -830.000 K | 30.000 K | -72.000 K | -120.683 K | -13.000 K | |
Gross profit | 112.600 M | 97.955 M | 123.970 M | 118.668 M | 130.286 M | 103.559 M | 139.983 M | 90.629 M | |
-13.01% | 26.56% | -4.28% | 9.79% | -20.51% | 35.17% | -35.26% | |||
Operating expenses | 15.819 M | 18.768 M | 31.493 M | 20.730 M | 24.270 M | 25.646 M | 36.914 M | 18.482 M | |
Selling general and admin | 15.819 M | 18.768 M | 31.493 M | 20.730 M | 24.270 M | 25.646 M | 36.914 M | 18.482 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 70.655 M | 68.400 M | 98.135 M | 76.090 M | 77.491 M | 77.850 M | 110.719 M | 68.950 M | |
-3.19% | 43.47% | -22.46% | 1.84% | 0.46% | 42.22% | -37.73% | |||
Operating income | 41.081 M | 28.814 M | 28.829 M | 41.748 M | 52.825 M | 25.637 M | 29.144 M | 21.666 M | |
Ebit | 61.987 M | 30.783 M | 39.024 M | 44.173 M | 53.874 M | 39.535 M | 37.349 M | 22.911 M | |
Pretax income | 63.756 M | 32.198 M | 23.435 M | 45.565 M | 55.508 M | 41.191 M | 36.184 M | 24.174 M | |
-49.50% | -27.22% | 94.43% | 21.82% | -25.79% | -12.16% | -33.19% | |||
Income tax | 11.670 M | 7.180 M | 7.674 M | 10.132 M | 12.441 M | 9.389 M | 5.096 M | 5.912 M | |
Net income basic | 52.103 M | 25.643 M | 15.678 M | 35.560 M | 43.499 M | 31.978 M | 31.551 M | 18.210 M | |
-50.78% | -38.86% | 126.81% | 22.33% | -26.49% | -1.34% | -42.28% | |||
Net income | 52.103 M | 25.643 M | 15.678 M | 35.560 M | 43.499 M | 31.978 M | 31.551 M | 18.210 M | |
-50.78% | -38.86% | 126.81% | 22.33% | -26.49% | -1.34% | -42.28% |