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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-04 | 2022-08-04 | 2022-11-03 | 2023-02-24 | 2023-05-10 | 2023-08-04 | 2023-11-09 | 2024-02-23 | |
Total revenue | 183.710 M | 169.078 M | 175.885 M | 205.486 M | 185.232 M | 194.796 M | 208.056 M | 241.340 M | |
Cost of revenue | 113.805 M | 111.477 M | 114.777 M | 125.276 M | 109.163 M | 145.306 M | 148.053 M | 162.884 M | |
Gross profit | 69.905 M | 57.601 M | 61.108 M | 80.210 M | 76.069 M | 49.490 M | 60.003 M | 78.456 M | |
-17.60% | 6.09% | 31.26% | -5.16% | -34.94% | 21.24% | 30.75% | |||
Operating expenses | 23.001 M | 18.866 M | 21.388 M | 19.290 M | 22.903 M | 25.266 M | 20.118 M | 25.413 M | |
Selling general and admin | 21.937 M | 17.478 M | 20.150 M | 17.902 M | 21.615 M | 23.183 M | 18.726 M | 22.961 M | |
Research and development | 1.064 M | 1.388 M | 1.238 M | 1.388 M | 1.288 M | 2.083 M | 1.392 M | 2.452 M | |
Total expenses | 136.806 M | 130.343 M | 136.165 M | 144.566 M | 132.066 M | 170.572 M | 168.171 M | 188.297 M | |
-4.72% | 4.47% | 6.17% | -8.65% | 29.16% | -1.41% | 11.97% | |||
Operating income | 46.904 M | 38.735 M | 39.720 M | 60.920 M | 53.166 M | 24.224 M | 39.885 M | 53.043 M | |
Ebit | 47.481 M | 37.173 M | 39.131 M | 59.422 M | 53.437 M | 26.220 M | 39.480 M | 51.216 M | |
Pretax income | 32.956 M | 21.075 M | 27.053 M | 11.453 M | 42.345 M | 20.554 M | 29.198 M | 47.023 M | |
-36.05% | 28.37% | -57.66% | 269.73% | -51.46% | 42.06% | 61.05% | |||
Income tax | 10.163 M | 6.130 M | 7.227 M | -8.778 M | 8.885 M | -3.956 M | -7.134 M | 8.188 M | |
Net income basic | 18.430 M | 11.260 M | 18.110 M | 18.041 M | 29.029 M | 24.191 M | 35.453 M | 35.726 M | |
-38.90% | 60.83% | -0.38% | 60.91% | -16.67% | 46.55% | 0.77% | |||
Net income | 18.430 M | 11.260 M | 18.110 M | 18.041 M | 29.029 M | 24.191 M | 35.453 M | 35.726 M | |
-38.90% | 60.83% | -0.38% | 60.91% | -16.67% | 46.55% | 0.77% |