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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 | 2022-08-04 | 2022-11-08 | 2023-02-27 | 2023-05-03 | 2023-08-03 | 2023-11-06 | 2024-03-01 | 2024-05-07 | |
Total revenue | 309.893 M | 179.744 M | 185.340 M | 237.577 M | 265.418 M | 178.595 M | 181.905 M | 173.686 M | |
Cost of revenue | 194.311 M | 148.445 M | 129.346 M | 138.314 M | 138.939 M | 130.918 M | 137.197 M | 131.617 M | |
Gross profit | 115.582 M | 31.299 M | 55.994 M | 99.263 M | 126.479 M | 47.677 M | 44.708 M | 42.069 M | |
-72.92% | 78.90% | 77.27% | 27.42% | -62.30% | -6.23% | -5.90% | |||
Operating expenses | 118.718 M | 98.466 M | 93.526 M | 108.247 M | 97.953 M | 91.675 M | 92.277 M | 92.104 M | |
Selling general and admin | 101.464 M | 79.674 M | 73.997 M | 75.642 M | 79.794 M | 72.240 M | 72.883 M | 70.167 M | |
Research and development | 17.254 M | 18.792 M | 19.529 M | 32.605 M | 18.159 M | 19.435 M | 19.394 M | 21.937 M | |
Total expenses | 335.822 M | 268.318 M | 244.431 M | 268.035 M | 258.427 M | 244.127 M | 250.963 M | 245.158 M | |
-20.10% | -8.90% | 9.66% | -3.58% | -5.53% | 2.80% | -2.31% | |||
Operating income | -25.929 M | -88.574 M | -59.091 M | -30.458 M | 6.991 M | -65.532 M | -69.058 M | -71.472 M | |
Ebit | -26.197 M | -88.617 M | -59.114 M | -30.495 M | 6.949 M | -65.552 M | -69.066 M | -71.475 M | |
Pretax income | -86.580 M | -126.418 M | -102.207 M | -17.034 M | -16.492 M | -78.398 M | -72.502 M | -83.186 M | |
46.01% | -19.15% | -83.33% | -3.18% | 375.37% | -7.52% | 14.74% | |||
Income tax | 15.070 M | -40.327 M | -16.976 M | 1.233 M | 3.148 M | 6.075 M | -6.019 M | -1.350 M | |
Net income basic | -101.650 M | -86.091 M | -85.231 M | -18.267 M | -19.640 M | -84.473 M | -66.483 M | -81.836 M | |
15.31% | 1.00% | 78.57% | -7.52% | -330.11% | 21.30% | -23.09% | |||
Net income | -101.650 M | -86.091 M | -85.231 M | -18.267 M | -19.640 M | -84.473 M | -66.483 M | -81.836 M | |
15.31% | 1.00% | 78.57% | -7.52% | -330.11% | 21.30% | -23.09% |