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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 | 2022-10-21 | 2022-11-14 | 2023-03-31 | 2023-05-10 | 2023-08-07 | 2023-11-08 | 2024-03-28 | 2024-05-08 | |
Total revenue | 269.454 M | 248.260 M | 258.213 M | 302.077 M | 329.086 M | 288.351 M | 346.861 M | 388.488 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 269.454 M | 248.260 M | 258.213 M | 302.077 M | 329.086 M | 288.351 M | 346.861 M | 388.488 M | |
-7.87% | 4.01% | 16.99% | 8.94% | -12.38% | 20.29% | 12.00% | |||
Operating expenses | 42.506 M | 38.982 M | 41.427 M | 38.644 M | 28.080 M | 33.719 M | 25.152 M | 27.723 M | |
Selling general and admin | 42.506 M | 38.982 M | 41.427 M | 38.644 M | 28.080 M | 33.719 M | 25.152 M | 27.723 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 331.675 M | 315.574 M | 332.608 M | 345.754 M | 352.131 M | 334.660 M | 414.465 M | 431.319 M | |
-4.85% | 5.40% | 3.95% | 1.84% | -4.96% | 23.85% | 4.07% | |||
Operating income | -62.221 M | -67.314 M | -74.395 M | -43.677 M | -23.045 M | -46.309 M | -67.604 M | -42.831 M | |
Ebit | -60.731 M | -60.012 M | -73.050 M | -48.817 M | -21.033 M | -33.820 M | -64.260 M | -43.831 M | |
Pretax income | -903.106 M | -65.329 M | -530.470 M | -52.158 M | -27.356 M | -36.877 M | -67.340 M | -47.534 M | |
-92.77% | 712.00% | -90.17% | -47.55% | 34.80% | 82.61% | -29.41% | |||
Income tax | 0.000 | 0.000 | 1.862 M | 290.000 K | 226.000 K | 412.000 K | 1.767 M | 2.072 M | |
Net income basic | -154.350 M | -11.173 M | -94.026 M | -9.199 M | -9.816 M | -13.296 M | -25.462 M | -18.700 M | |
92.76% | -741.54% | 90.22% | -6.71% | -35.45% | -91.50% | 26.56% | |||
Net income | -154.350 M | -11.173 M | -94.026 M | -9.199 M | -9.816 M | -13.296 M | -25.462 M | -18.700 M | |
92.76% | -741.54% | 90.22% | -6.71% | -35.45% | -91.50% | 26.56% |