View ratios
| Fiscal Date | 2022-04-03 | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-18 | 2022-08-17 | 2022-11-16 | 2023-03-08 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-03-18 | |
| Total revenue | 192.008 M | 243.770 M | 266.046 M | 270.390 M | 255.209 M | 288.923 M | 300.957 M | 290.790 M | |
| Cost of revenue | 109.995 M | 131.673 M | 139.212 M | 144.049 M | 143.972 M | 152.353 M | 146.480 M | 146.552 M | |
| Gross profit | 82.013 M | 112.097 M | 126.834 M | 126.341 M | 111.237 M | 136.570 M | 154.477 M | 144.238 M | |
| 36.68% | 13.15% | -0.39% | -11.95% | 22.77% | 13.11% | -6.63% | |||
| Operating expenses | 29.286 M | 26.647 M | 30.807 M | 36.695 M | 30.574 M | 37.243 M | 35.564 M | 40.202 M | |
| Selling general and admin | 29.286 M | 26.647 M | 30.807 M | 36.695 M | 30.574 M | 37.243 M | 35.564 M | 40.202 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 221.580 M | 251.781 M | 281.805 M | 285.226 M | 266.231 M | 290.934 M | 290.045 M | 294.450 M | |
| 13.63% | 11.92% | 1.21% | -6.66% | 9.28% | -0.31% | 1.52% | |||
| Operating income | -29.572 M | -8.011 M | -15.759 M | -14.836 M | -11.022 M | -2.011 M | 10.912 M | -3.660 M | |
| Ebit | -29.174 M | -6.669 M | -15.073 M | -13.321 M | -10.151 M | -424.000 K | 12.865 M | -6.171 M | |
| Pretax income | -61.078 M | -83.046 M | -88.360 M | 17.835 M | -16.187 M | -938.000 K | -37.242 M | -51.910 M | |
| 35.97% | 6.40% | -120.18% | -190.76% | -94.21% | 3,870.36% | 39.39% | |||
| Income tax | -452.000 K | 509.000 K | 3.013 M | 2.061 M | -171.000 K | 1.349 M | 4.208 M | 5.425 M | |
| Net income basic | -60.479 M | -81.959 M | -91.668 M | 13.526 M | -15.952 M | -2.644 M | -42.362 M | -56.995 M | |
| -35.52% | -11.85% | 114.76% | -217.94% | 83.43% | -1,502.19% | -34.54% | |||
| Net income | -60.479 M | -81.959 M | -91.668 M | 13.526 M | -15.952 M | -2.644 M | -42.362 M | -56.995 M | |
| -35.52% | -11.85% | 114.76% | -217.94% | 83.43% | -1,502.19% | -34.54% |