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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 | 2023-03-01 | 2023-05-10 | 2023-08-03 | 2023-11-09 | 2024-02-22 | 2024-05-09 | 2024-08-01 | |
Total revenue | 160.509 M | 41.273 M | 43.858 M | 76.137 M | 142.658 M | 59.455 M | 59.044 M | 127.276 M | |
Cost of revenue | 74.707 M | 26.096 M | 31.012 M | 44.140 M | 69.357 M | 38.744 M | 38.342 M | 54.009 M | |
Gross profit | 85.802 M | 15.177 M | 12.846 M | 31.997 M | 73.301 M | 20.711 M | 20.702 M | 73.267 M | |
-82.31% | -15.36% | 149.08% | 129.09% | -71.75% | -0.04% | 253.91% | |||
Operating expenses | 22.381 M | 9.516 M | 10.465 M | 14.897 M | 16.161 M | 15.550 M | 13.462 M | 13.906 M | |
Selling general and admin | 22.381 M | 9.516 M | 10.465 M | 14.897 M | 16.161 M | 15.550 M | 13.462 M | 13.906 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 110.826 M | 49.331 M | 55.242 M | 72.816 M | 99.296 M | 68.047 M | 65.575 M | 81.670 M | |
-55.49% | 11.98% | 31.81% | 36.37% | -31.47% | -3.63% | 24.54% | |||
Operating income | 49.683 M | -8.058 M | -11.384 M | 3.321 M | 43.362 M | -8.592 M | -6.531 M | 45.606 M | |
Ebit | 123.447 M | -44.833 M | 12.852 M | 63.347 M | 67.906 M | -8.917 M | -74.864 M | 45.018 M | |
Pretax income | 113.227 M | -50.210 M | 3.109 M | 52.747 M | 23.061 M | -17.334 M | -86.832 M | 34.130 M | |
-144.34% | -106.19% | 1,596.59% | -56.28% | -175.17% | 400.93% | -139.31% | |||
Income tax | 34.516 M | -18.223 M | -6.322 M | 733.000 K | 3.779 M | -4.093 M | -4.274 M | 12.480 M | |
Net income basic | 78.711 M | -31.987 M | 9.431 M | 52.014 M | 19.282 M | -13.241 M | -82.558 M | 21.650 M | |
-140.64% | 129.48% | 451.52% | -62.93% | -168.67% | -523.50% | 126.22% | |||
Net income | 78.711 M | -31.987 M | 9.431 M | 52.014 M | 19.282 M | -13.241 M | -82.558 M | 21.650 M | |
-140.64% | 129.48% | 451.52% | -62.93% | -168.67% | -523.50% | 126.22% |