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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 | 2022-11-04 | 2023-02-27 | 2023-05-04 | 2023-08-08 | 2023-11-02 | 2024-02-23 | 2024-05-03 | 2024-08-01 | |
Total revenue | 370.986 M | 395.513 M | 390.986 M | 416.937 M | 429.650 M | 494.035 M | 513.340 M | 549.848 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 370.986 M | 395.513 M | 390.986 M | 416.937 M | 429.650 M | 494.035 M | 513.340 M | 549.848 M | |
6.61% | -1.14% | 6.64% | 3.05% | 14.99% | 3.91% | 7.11% | |||
Operating expenses | 67.972 M | 54.955 M | 56.134 M | 51.482 M | 65.485 M | 69.708 M | 76.748 M | 93.458 M | |
Selling general and admin | 67.972 M | 54.955 M | 56.134 M | 51.482 M | 65.485 M | 69.708 M | 76.748 M | 93.458 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 368.552 M | 367.549 M | 324.643 M | 375.680 M | 337.412 M | 376.057 M | 357.734 M | 377.295 M | |
-0.27% | -11.67% | 15.72% | -10.19% | 11.45% | -4.87% | 5.47% | |||
Operating income | 2.434 M | 27.964 M | 66.343 M | 41.257 M | 92.238 M | 117.978 M | 155.606 M | 172.553 M | |
Ebit | 1.842 M | 28.542 M | 66.955 M | 44.287 M | 92.238 M | 118.539 M | 158.779 M | 175.177 M | |
Pretax income | -14.093 M | -4.133 M | 48.474 M | 39.441 M | 74.163 M | 84.306 M | 126.784 M | 156.251 M | |
-70.67% | -1,272.85% | -18.63% | 88.04% | 13.68% | 50.39% | 23.24% | |||
Income tax | -4.085 M | -5.888 M | 6.440 M | 5.402 M | 10.652 M | 3.114 M | 14.771 M | 18.197 M | |
Net income basic | 2.060 M | 1.592 M | 8.317 M | 12.859 M | 15.109 M | 18.058 M | 25.091 M | 33.945 M | |
-22.72% | 422.42% | 54.61% | 17.50% | 19.52% | 38.95% | 35.29% | |||
Net income | 2.060 M | 1.592 M | 8.317 M | 12.859 M | 15.109 M | 18.058 M | 25.091 M | 33.945 M | |
-22.72% | 422.42% | 54.61% | 17.50% | 19.52% | 38.95% | 35.29% |