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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 | 2023-02-28 | 2023-05-04 | 2023-08-04 | 2023-11-07 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 145.379 M | 183.148 M | 131.426 M | 165.545 M | 139.003 M | 212.678 M | 102.127 M | 271.998 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 145.379 M | 183.148 M | 131.426 M | 165.545 M | 139.003 M | 212.678 M | 102.127 M | 271.998 M | |
25.98% | -28.24% | 25.96% | -16.03% | 53.00% | -51.98% | 166.33% | |||
Operating expenses | 3.648 M | 4.801 M | 5.394 M | 5.796 M | 5.036 M | 3.877 M | 4.519 M | 7.223 M | |
Selling general and admin | 3.648 M | 4.801 M | 5.394 M | 5.796 M | 5.036 M | 3.877 M | 4.519 M | 7.223 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 154.197 M | 202.691 M | 154.116 M | 187.297 M | 165.695 M | 256.644 M | 155.690 M | 354.230 M | |
31.45% | -23.97% | 21.53% | -11.53% | 54.89% | -39.34% | 127.52% | |||
Operating income | -8.818 M | -19.543 M | -22.690 M | -21.752 M | -26.692 M | -43.966 M | -53.563 M | -82.232 M | |
Ebit | -8.818 M | -19.543 M | -22.690 M | -21.752 M | -26.692 M | -43.966 M | -53.563 M | -82.232 M | |
Pretax income | -8.289 M | -22.986 M | -22.134 M | -22.813 M | -23.929 M | -43.944 M | -50.906 M | -81.487 M | |
177.31% | -3.71% | 3.07% | 4.89% | 83.64% | 15.84% | 60.07% | |||
Income tax | 4.570 M | -380.000 K | 5.286 M | -4.543 M | -191.000 K | -1.532 M | 19.094 M | -642.000 K | |
Net income basic | 1.140 M | -1.421 M | -5.123 M | 359.000 K | -2.049 M | -10.410 M | -35.844 M | -66.028 M | |
-224.65% | -260.52% | 107.01% | -670.75% | -408.05% | -244.32% | -84.21% | |||
Net income | 1.140 M | -1.421 M | -5.123 M | 359.000 K | -2.049 M | -10.410 M | -35.844 M | -66.028 M | |
-224.65% | -260.52% | 107.01% | -670.75% | -408.05% | -244.32% | -84.21% |