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Fiscal Date | 2022-12-31 | 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 | Q4 2024 | |
Report Date | 2023-02-02 | 2023-05-03 | 2023-08-09 | 2023-11-15 | 2024-02-07 | 2024-05-07 | 2024-08-01 | 2025-01-07 | |
Total revenue | 250.740 M | 208.419 M | 280.225 M | 222.932 M | 261.671 M | 217.749 M | 205.479 M | 211.401 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 250.740 M | 208.419 M | 280.225 M | 222.932 M | 261.671 M | 217.749 M | 205.479 M | 211.401 M | |
-16.88% | 34.45% | -20.45% | 17.38% | -16.79% | -5.63% | 2.88% | |||
Operating expenses | 9.163 M | 9.460 M | 9.575 M | 7.821 M | 9.511 M | 11.641 M | 11.404 M | 11.187 M | |
Selling general and admin | 9.163 M | 9.460 M | 9.575 M | 7.821 M | 9.511 M | 11.641 M | 11.404 M | 11.187 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 230.034 M | 190.132 M | 217.076 M | 205.123 M | 243.533 M | 202.964 M | 193.308 M | 202.260 M | |
-17.35% | 14.17% | -5.51% | 18.73% | -16.66% | -4.76% | 4.63% | |||
Operating income | 20.706 M | 18.287 M | 63.149 M | 17.809 M | 18.138 M | 14.785 M | 12.171 M | 10.454 M | |
Ebit | 20.706 M | 18.287 M | 63.149 M | 17.809 M | 18.138 M | 14.785 M | 13.235 M | 7.367 M | |
Pretax income | 16.724 M | 48.185 M | 64.385 M | 20.245 M | 18.164 M | 14.833 M | 16.061 M | 15.390 M | |
188.12% | 33.62% | -68.56% | -10.28% | -18.34% | 8.28% | -4.18% | |||
Income tax | 2.484 M | 6.883 M | 9.214 M | 3.187 M | 2.638 M | 2.120 M | 3.657 M | 2.904 M | |
Net income basic | 6.337 M | 18.473 M | 24.641 M | 7.696 M | 6.997 M | 5.862 M | 0.000 | 0.000 | |
191.51% | 33.39% | -68.77% | -9.08% | -16.22% | -100.00% | ||||
Net income | 6.337 M | 18.473 M | 24.641 M | 7.696 M | 6.997 M | 5.862 M | 12.404 M | 12.486 M | |
191.51% | 33.39% | -68.77% | -9.08% | -16.22% | 111.60% | 0.66% |