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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-05 | 2022-12-15 | 2023-02-03 | 2023-05-08 | 2023-08-04 | 2023-12-14 | 2024-02-02 | 2024-05-03 | |
Total revenue | 568.900 M | 397.523 M | 366.659 M | 524.331 M | 594.339 M | 450.981 M | 364.013 M | 488.321 M | |
Cost of revenue | 384.961 M | 271.314 M | 256.671 M | 377.634 M | 434.905 M | 331.974 M | 272.570 M | 367.959 M | |
Gross profit | 183.939 M | 126.209 M | 109.988 M | 146.697 M | 159.434 M | 119.007 M | 91.443 M | 120.362 M | |
-31.39% | -12.85% | 33.38% | 8.68% | -25.36% | -23.16% | 31.63% | |||
Operating expenses | 87.867 M | 79.658 M | 77.838 M | 90.193 M | 92.841 M | 84.652 M | 79.599 M | 86.511 M | |
Selling general and admin | 87.867 M | 79.658 M | 77.838 M | 90.193 M | 92.841 M | 84.652 M | 79.599 M | 86.511 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 478.238 M | 358.594 M | 341.532 M | 473.705 M | 533.823 M | 423.385 M | 356.970 M | 459.487 M | |
-25.02% | -4.76% | 38.70% | 12.69% | -20.69% | -15.69% | 28.72% | |||
Operating income | 90.662 M | 38.929 M | 25.127 M | 50.626 M | 60.516 M | 27.596 M | 7.043 M | 28.834 M | |
Ebit | 90.662 M | 38.929 M | 25.127 M | 50.626 M | 60.516 M | 27.596 M | 7.043 M | 28.834 M | |
Pretax income | 83.268 M | 29.058 M | 14.812 M | 35.001 M | 43.206 M | -135.542 M | -10.246 M | -6.355 M | |
-65.10% | -49.03% | 136.30% | 23.44% | -413.71% | -92.44% | -37.98% | |||
Income tax | 18.785 M | 6.770 M | 3.384 M | 7.964 M | 9.916 M | -24.676 M | -2.276 M | -1.846 M | |
Net income basic | 55.977 M | 18.651 M | 8.900 M | 22.804 M | 28.570 M | -98.866 M | -7.170 M | -3.969 M | |
-66.68% | -52.28% | 156.22% | 25.29% | -446.05% | 92.75% | 44.64% | |||
Net income | 55.977 M | 18.651 M | 8.900 M | 22.804 M | 28.570 M | -98.866 M | -7.170 M | -3.969 M | |
-66.68% | -52.28% | 156.22% | 25.29% | -446.05% | 92.75% | 44.64% |