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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 | 2022-08-03 | 2022-11-02 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-08 | |
Total revenue | 584.580 M | 631.906 M | 609.152 M | 589.849 M | 590.193 M | 563.181 M | 516.590 M | 458.188 M | |
Cost of revenue | 495.033 M | 521.321 M | 554.727 M | 556.923 M | 539.225 M | 518.016 M | 482.588 M | 425.693 M | |
Gross profit | 89.547 M | 110.585 M | 54.425 M | 32.926 M | 50.968 M | 45.165 M | 34.002 M | 32.495 M | |
23.49% | -50.78% | -39.50% | 54.80% | -11.39% | -24.72% | -4.43% | |||
Operating expenses | 243.513 M | 245.489 M | 242.274 M | 259.279 M | 255.799 M | 229.840 M | 238.786 M | 215.617 M | |
Selling general and admin | 237.374 M | 241.091 M | 238.161 M | 254.722 M | 251.242 M | 224.801 M | 231.123 M | 203.530 M | |
Research and development | 6.139 M | 4.398 M | 4.113 M | 4.557 M | 4.557 M | 5.039 M | 7.663 M | 12.087 M | |
Total expenses | 739.887 M | 768.151 M | 798.342 M | 817.543 M | 796.134 M | 752.658 M | 714.121 M | 641.310 M | |
3.82% | 3.93% | 2.41% | -2.62% | -5.46% | -5.12% | -10.20% | |||
Operating income | -155.307 M | -136.245 M | -189.190 M | -227.694 M | -205.941 M | -189.477 M | -197.531 M | -183.122 M | |
Ebit | -155.307 M | -136.245 M | -189.190 M | -227.694 M | -205.941 M | -189.477 M | -197.531 M | -183.122 M | |
Pretax income | -206.479 M | -155.506 M | -325.623 M | -395.392 M | -322.047 M | -1.441 B | -537.001 M | -285.351 M | |
-24.69% | 109.40% | 21.43% | -18.55% | 347.48% | -62.74% | -46.86% | |||
Income tax | 3.277 M | 0.000 | 2.291 M | -59.619 M | 18.677 M | 29.846 M | -1.595 M | -2.201 M | |
Net income basic | -12.426 M | 210.560 M | 63.021 M | -240.388 M | 55.474 M | -1.069 B | -350.124 M | -87.818 M | |
1,794.51% | -70.07% | -481.44% | 123.08% | -2,027.86% | 67.26% | 74.92% | |||
Net income | -12.426 M | 210.560 M | 63.021 M | -240.388 M | 55.474 M | -1.069 B | -350.124 M | -87.818 M | |
1,794.51% | -70.07% | -481.44% | 123.08% | -2,027.86% | 67.26% | 74.92% |