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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 | 2022-08-18 | 2022-11-15 | 2023-04-04 | 2023-05-22 | 2023-08-16 | 2023-11-13 | 2024-03-27 | 2024-05-15 | |
Total revenue | 123.917 M | 106.813 M | 123.285 M | 136.002 M | 135.335 M | 137.768 M | 141.632 M | 134.155 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 123.917 M | 106.813 M | 123.285 M | 136.002 M | 135.335 M | 137.768 M | 141.632 M | 134.155 M | |
-13.80% | 15.42% | 10.32% | -0.49% | 1.80% | 2.80% | -5.28% | |||
Operating expenses | 7.827 M | 6.137 M | 7.132 M | 6.755 M | 8.223 M | 7.357 M | 8.878 M | 6.480 M | |
Selling general and admin | 7.827 M | 6.137 M | 7.132 M | 6.755 M | 8.223 M | 7.357 M | 8.878 M | 6.480 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 107.255 M | 102.923 M | 105.388 M | 104.209 M | 104.265 M | 101.643 M | 108.243 M | 97.848 M | |
-4.04% | 2.39% | -1.12% | 0.05% | -2.51% | 6.49% | -9.60% | |||
Operating income | 16.662 M | 3.890 M | 17.897 M | 31.793 M | 31.070 M | 36.125 M | 33.389 M | 36.307 M | |
Ebit | 23.528 M | 8.623 M | 30.221 M | 37.191 M | 37.063 M | 39.896 M | 43.631 M | 40.697 M | |
Pretax income | 15.041 M | 3.285 M | 14.714 M | 20.014 M | 29.479 M | 22.503 M | 19.201 M | 26.125 M | |
-78.16% | 347.91% | 36.02% | 47.29% | -23.66% | -14.67% | 36.06% | |||
Income tax | 671.000 K | 426.000 K | 4.459 M | 1.164 M | 1.984 M | 1.120 M | 57.000 K | 1.206 M | |
Net income basic | 14.022 M | 2.445 M | 9.968 M | 18.786 M | 26.606 M | 21.383 M | 15.480 M | 22.573 M | |
-82.56% | 307.69% | 88.46% | 41.63% | -19.63% | -27.61% | 45.82% | |||
Net income | 14.022 M | 2.445 M | 9.968 M | 18.786 M | 26.606 M | 21.383 M | 15.480 M | 22.573 M | |
-82.56% | 307.69% | 88.46% | 41.63% | -19.63% | -27.61% | 45.82% |