View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-27 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 149.364 M | 195.592 M | 161.696 M | 166.377 M | 198.398 M | 194.182 M | 160.904 M | 219.597 M | |
| Cost of revenue | 81.147 M | 134.284 M | 99.200 M | 88.259 M | 115.418 M | -51.751 M | 103.396 M | 113.378 M | |
| Gross profit | 68.217 M | 61.308 M | 62.496 M | 78.118 M | 82.980 M | 245.933 M | 57.508 M | 106.219 M | |
| -10.13% | 1.94% | 25.00% | 6.22% | 196.38% | -76.62% | 84.70% | |||
| Operating expenses | 75.897 M | 87.642 M | 101.261 M | 101.384 M | 111.545 M | 116.232 M | 117.111 M | 110.995 M | |
| Selling general and admin | 75.897 M | 87.642 M | 101.261 M | 101.384 M | 111.545 M | 116.232 M | 117.111 M | 110.995 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 177.085 M | 224.551 M | 211.200 M | 226.148 M | 245.665 M | 271.903 M | 257.452 M | 241.371 M | |
| 26.80% | -5.95% | 7.08% | 8.63% | 10.68% | -5.31% | -6.25% | |||
| Operating income | -27.721 M | -28.959 M | -49.504 M | -59.771 M | -47.267 M | -77.721 M | -96.548 M | -21.774 M | |
| Ebit | -27.721 M | -16.846 M | -48.781 M | -59.771 M | -38.216 M | -83.517 M | -84.222 M | -58.928 M | |
| Pretax income | -29.852 M | -66.212 M | -109.836 M | -93.598 M | -65.788 M | -234.227 M | -133.103 M | -149.952 M | |
| 121.80% | 65.89% | -14.78% | -29.71% | 256.03% | -43.17% | 12.66% | |||
| Income tax | 0.000 | 3.886 M | 510.000 K | 7.183 M | -9.325 M | 609.000 K | -43.028 M | -70.259 M | |
| Net income basic | -62.047 M | -29.009 M | -81.083 M | -86.091 M | -63.147 M | -187.640 M | -69.960 M | -33.053 M | |
| 53.25% | -179.51% | -6.18% | 26.65% | -197.15% | 62.72% | 52.75% | |||
| Net income | -62.047 M | -29.009 M | -81.083 M | -86.091 M | -63.147 M | -187.640 M | -69.960 M | -33.053 M | |
| 53.25% | -179.51% | -6.18% | 26.65% | -197.15% | 62.72% | 52.75% |