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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-03 | 2022-11-02 | 2023-02-07 | 2023-05-30 | 2023-08-02 | 2023-11-01 | 2024-02-06 | 2024-05-29 | |
Total revenue | 725.881 M | 806.825 M | 582.322 M | 491.532 M | 464.769 M | 464.236 M | 559.455 M | 536.363 M | |
Cost of revenue | 496.546 M | 532.719 M | 408.233 M | 350.381 M | 335.096 M | 347.747 M | 418.183 M | 438.003 M | |
Gross profit | 229.335 M | 274.106 M | 174.089 M | 141.151 M | 129.673 M | 116.489 M | 141.272 M | 98.360 M | |
19.52% | -36.49% | -18.92% | -8.13% | -10.17% | 21.27% | -30.38% | |||
Operating expenses | 72.282 M | 83.915 M | 71.820 M | 72.379 M | 70.439 M | 64.454 M | 85.091 M | 90.605 M | |
Selling general and admin | 72.282 M | 83.915 M | 71.820 M | 72.379 M | 70.439 M | 64.454 M | 85.091 M | 90.605 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 568.828 M | 616.634 M | 480.053 M | 422.760 M | 405.535 M | 412.201 M | 503.274 M | 528.608 M | |
8.40% | -22.15% | -11.93% | -4.07% | 1.64% | 22.09% | 5.03% | |||
Operating income | 157.053 M | 190.191 M | 102.269 M | 68.772 M | 59.234 M | 52.035 M | 56.181 M | 7.755 M | |
Ebit | 157.053 M | 190.191 M | 102.269 M | 68.772 M | 59.234 M | 52.035 M | 56.181 M | 732.000 K | |
Pretax income | 157.597 M | 192.165 M | 107.678 M | 76.456 M | 68.535 M | 60.450 M | 59.734 M | 5.113 M | |
21.93% | -43.97% | -29.00% | -10.36% | -11.80% | -1.18% | -91.44% | |||
Income tax | 40.446 M | 48.073 M | 24.865 M | 18.710 M | 17.266 M | 14.781 M | 12.764 M | 2.325 M | |
Net income basic | 117.151 M | 144.092 M | 82.813 M | 57.746 M | 51.269 M | 45.669 M | 46.970 M | 2.788 M | |
23.00% | -42.53% | -30.27% | -11.22% | -10.92% | 2.85% | -94.06% | |||
Net income | 117.151 M | 144.092 M | 82.813 M | 57.746 M | 51.269 M | 45.669 M | 46.970 M | 2.788 M | |
23.00% | -42.53% | -30.27% | -11.22% | -10.92% | 2.85% | -94.06% |