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Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2023-04-07 | 2023-06-27 | 2023-10-25 | 2024-01-04 | 2024-04-04 | 2024-07-02 | 2025-01-07 | 2025-01-08 | |
Total revenue | 755.953 M | 809.610 M | 717.931 M | 672.897 M | 621.059 M | 673.920 M | 770.816 M | 656.537 M | |
Cost of revenue | 682.937 M | 713.685 M | 627.880 M | 633.420 M | 580.996 M | 628.390 M | 718.785 M | 623.132 M | |
Gross profit | 73.016 M | 95.925 M | 90.051 M | 39.477 M | 40.063 M | 45.530 M | 52.031 M | 33.405 M | |
31.38% | -6.12% | -56.16% | 1.48% | 13.65% | 14.28% | -35.80% | |||
Operating expenses | 63.957 M | 68.527 M | 69.217 M | 63.102 M | 62.160 M | 62.100 M | 60.974 M | 56.684 M | |
Selling general and admin | 63.957 M | 68.527 M | 69.217 M | 63.102 M | 62.160 M | 62.100 M | 60.974 M | 56.684 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 746.894 M | 782.212 M | 697.097 M | 696.522 M | 643.156 M | 281.316 M | 61.891 M | 58.317 M | |
4.73% | -10.88% | -0.08% | -7.66% | -56.26% | -78.00% | -5.77% | |||
Operating income | 9.059 M | 27.398 M | 20.834 M | -23.625 M | -22.097 M | -235.486 M | -8.790 M | -24.912 M | |
Ebit | 9.370 M | 27.683 M | 21.538 M | -22.952 M | -22.067 M | -235.673 M | -8.724 M | -24.276 M | |
Pretax income | 3.535 M | 21.062 M | -29.154 M | -27.967 M | -32.784 M | -243.041 M | -17.641 M | -33.138 M | |
495.81% | -238.42% | -4.07% | 17.22% | 641.34% | -92.74% | 87.85% | |||
Income tax | -513.000 K | 7.221 M | -3.423 M | -10.170 M | 1.195 M | -44.551 M | -1.759 M | 3.791 M | |
Net income basic | 4.353 M | 13.460 M | -25.816 M | -17.964 M | -33.979 M | 0.000 | 0.000 | 0.000 | |
209.21% | -291.80% | 30.42% | -89.15% | 100.00% | |||||
Net income | 4.353 M | 13.460 M | -25.816 M | -17.964 M | -33.979 M | -198.511 M | -15.904 M | -36.929 M | |
209.21% | -291.80% | 30.42% | -89.15% | -484.22% | 91.99% | -132.20% |