View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-10 | 2024-08-09 | 2024-11-12 | |
| Total revenue | 390.564 M | 403.715 M | 401.968 M | 420.383 M | 431.707 M | 459.714 M | 461.142 M | |
| Cost of revenue | 351.865 M | 345.147 M | 341.635 M | 356.592 M | 387.589 M | 389.724 M | 391.800 M | |
| Gross profit | 38.699 M | 58.568 M | 60.333 M | 63.791 M | 44.118 M | 69.990 M | 69.342 M | |
| 51.34% | 3.01% | 5.73% | -30.84% | 58.64% | -0.93% | |||
| Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 383.180 M | 377.327 M | 373.845 M | 389.278 M | 32.779 M | 35.144 M | 35.431 M | |
| -1.53% | -0.92% | 4.13% | -91.58% | 7.21% | 0.82% | |||
| Operating income | 7.384 M | 26.388 M | 28.123 M | 31.105 M | 11.339 M | 34.846 M | 33.911 M | |
| Ebit | 8.812 M | 27.811 M | 29.207 M | 33.597 M | 15.489 M | 40.856 M | 32.423 M | |
| Pretax income | -13.148 M | 13.944 M | 31.286 M | 6.728 M | 3.546 M | 9.401 M | 16.591 M | |
| -206.05% | 124.37% | -78.50% | -47.29% | 165.12% | 76.48% | |||
| Income tax | 1.135 M | -614.000 K | 7.220 M | 732.000 K | -1.864 M | 2.456 M | 4.335 M | |
| Net income basic | -21.005 M | 8.369 M | 17.540 M | -1.860 M | 0.000 | 0.000 | 0.000 | |
| 139.84% | 109.58% | -110.60% | 100.00% | |||||
| Net income | -21.005 M | 8.369 M | 17.540 M | -1.860 M | 5.410 M | 6.945 M | 12.256 M | |
| 139.84% | 109.58% | -110.60% | 390.86% | 28.37% | 76.47% |