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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-10 | 2023-08-07 | 2023-11-07 | 2024-03-06 | 2024-05-08 | |
Total revenue | 67.012 M | 99.912 M | 108.294 M | 99.829 M | 99.744 M | |
Cost of revenue | 12.985 M | 24.735 M | 24.140 M | 22.516 M | 24.000 M | |
Gross profit | 54.027 M | 75.177 M | 84.154 M | 77.313 M | 75.744 M | |
39.15% | 11.94% | -8.13% | -2.03% | |||
Operating expenses | 5.467 M | 6.500 M | 5.530 M | 9.072 M | 5.339 M | |
Selling general and admin | 5.467 M | 6.500 M | 5.530 M | 9.072 M | 5.339 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 29.323 M | 51.254 M | 49.821 M | 57.179 M | 49.177 M | |
74.79% | -2.80% | 14.77% | -13.99% | |||
Operating income | 37.689 M | 48.658 M | 58.473 M | 42.650 M | 50.567 M | |
Ebit | 37.689 M | 48.658 M | 58.473 M | 42.432 M | 50.734 M | |
Pretax income | 40.541 M | 43.510 M | 12.569 M | 49.432 M | 24.590 M | |
7.32% | -71.11% | 293.29% | -50.25% | |||
Income tax | 8.690 M | 10.442 M | 3.922 M | 11.407 M | 5.832 M | |
Net income basic | 31.851 M | 33.068 M | 8.647 M | 38.025 M | 18.758 M | |
3.82% | -73.85% | 339.75% | -50.67% | |||
Net income | 31.851 M | 33.068 M | 8.647 M | 38.025 M | 18.758 M | |
3.82% | -73.85% | 339.75% | -50.67% |