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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-07-29 | 2022-11-04 | 2023-03-16 | 2023-05-08 | 2023-08-09 | 2023-11-09 | 2024-04-24 | 2024-05-15 | |
Total revenue | 42.700 M | 340.363 M | 492.018 M | 432.090 M | 406.278 M | 462.312 M | 342.920 M | 343.032 M | |
Cost of revenue | 19.779 M | 47.612 M | 139.809 M | 102.023 M | 96.258 M | 145.903 M | 107.961 M | 100.741 M | |
Gross profit | 22.921 M | 292.751 M | 352.209 M | 330.067 M | 310.020 M | 316.409 M | 234.959 M | 242.291 M | |
1,177.22% | 20.31% | -6.29% | -6.07% | 2.06% | -25.74% | 3.12% | |||
Operating expenses | 167.136 M | 163.727 M | 208.552 M | 212.627 M | 188.885 M | 221.688 M | 205.703 M | 209.548 M | |
Selling general and admin | 167.136 M | 163.727 M | 208.552 M | 212.627 M | 188.885 M | 221.688 M | 205.703 M | 209.548 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 236.122 M | 263.352 M | 611.031 M | 420.722 M | 367.411 M | 530.847 M | 458.159 M | 419.102 M | |
11.53% | 132.02% | -31.15% | -12.67% | 44.48% | -13.69% | -8.52% | |||
Operating income | -193.422 M | 77.011 M | -119.013 M | 11.368 M | 38.867 M | -68.535 M | -115.239 M | -76.070 M | |
Ebit | -189.101 M | 77.011 M | -86.458 M | 24.572 M | 67.646 M | -55.659 M | -122.322 M | -64.255 M | |
Pretax income | -189.101 M | 68.995 M | -87.453 M | 24.479 M | 65.285 M | -91.387 M | -140.701 M | -65.044 M | |
-136.49% | -226.75% | -127.99% | 166.70% | -239.98% | 53.96% | -53.77% | |||
Income tax | -52.513 M | 16.350 M | -23.998 M | 7.919 M | 21.504 M | -15.079 M | -51.037 M | -17.090 M | |
Net income basic | -142.161 M | 45.835 M | -59.447 M | 15.143 M | 44.366 M | -75.838 M | -91.638 M | -51.180 M | |
132.24% | -229.70% | 125.47% | 192.98% | -270.94% | -20.83% | 44.15% | |||
Net income | -142.161 M | 45.835 M | -59.447 M | 15.143 M | 44.366 M | -75.838 M | -91.638 M | -51.180 M | |
132.24% | -229.70% | 125.47% | 192.98% | -270.94% | -20.83% | 44.15% |