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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 | 2022-11-07 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 168.420 M | 176.145 M | 195.598 M | 186.564 M | 179.923 M | 147.919 M | 168.264 M | 166.740 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 168.420 M | 176.145 M | 195.598 M | 186.564 M | 179.923 M | 147.919 M | 168.264 M | 166.740 M | |
4.59% | 11.04% | -4.62% | -3.56% | -17.79% | 13.75% | -0.91% | |||
Operating expenses | 103.882 M | 114.610 M | 112.686 M | 100.588 M | 92.054 M | 92.756 M | 87.482 M | 89.311 M | |
Selling general and admin | 103.882 M | 114.610 M | 112.686 M | 100.588 M | 92.054 M | 92.756 M | 87.482 M | 89.311 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 139.096 M | 150.705 M | 151.692 M | 137.705 M | 129.470 M | 126.428 M | 120.356 M | 119.896 M | |
8.35% | 0.65% | -9.22% | -5.98% | -2.35% | -4.80% | -0.38% | |||
Operating income | 29.324 M | 25.440 M | 43.906 M | 48.859 M | 50.453 M | 21.491 M | 47.908 M | 46.844 M | |
Ebit | 29.324 M | 25.440 M | 43.906 M | 48.859 M | 50.453 M | 21.491 M | 47.908 M | 46.844 M | |
Pretax income | 31.292 M | 24.428 M | 47.053 M | 74.603 M | 48.088 M | 22.377 M | 52.851 M | 53.014 M | |
-21.94% | 92.62% | 58.55% | -35.54% | -53.47% | 136.18% | 0.31% | |||
Income tax | 9.225 M | 8.473 M | 12.569 M | 19.930 M | 6.781 M | 5.189 M | 13.409 M | 14.585 M | |
Net income basic | 22.067 M | 15.955 M | 34.484 M | 54.673 M | 41.307 M | 17.188 M | 39.442 M | 38.429 M | |
-27.70% | 116.13% | 58.55% | -24.45% | -58.39% | 129.47% | -2.57% | |||
Net income | 22.067 M | 15.955 M | 34.484 M | 54.673 M | 41.307 M | 17.188 M | 39.442 M | 38.429 M | |
-27.70% | 116.13% | 58.55% | -24.45% | -58.39% | 129.47% | -2.57% |