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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-29 | 2022-11-03 | 2023-02-07 | 2023-05-10 | 2023-09-13 | 2023-11-03 | 2024-02-08 | 2024-05-09 | |
Total revenue | 134.028 M | 162.484 M | 319.188 M | 299.398 M | 221.778 M | 232.730 M | 405.438 M | 376.400 M | |
Cost of revenue | 107.076 M | 107.518 M | 141.573 M | 141.488 M | 136.908 M | 156.519 M | 191.604 M | 190.487 M | |
Gross profit | 26.952 M | 54.966 M | 177.615 M | 157.910 M | 84.870 M | 76.211 M | 213.834 M | 185.913 M | |
103.94% | 223.14% | -11.09% | -46.25% | -10.20% | 180.58% | -13.06% | |||
Operating expenses | 106.400 M | 94.482 M | 124.582 M | 124.183 M | 120.531 M | 98.626 M | 158.540 M | 152.851 M | |
Selling general and admin | 100.346 M | 88.300 M | 118.337 M | 117.749 M | 113.377 M | 90.989 M | 150.490 M | 144.247 M | |
Research and development | 6.054 M | 6.182 M | 6.245 M | 6.434 M | 7.154 M | 7.637 M | 8.050 M | 8.604 M | |
Total expenses | 213.476 M | 202.000 M | 266.155 M | 265.671 M | 257.439 M | 255.145 M | 350.144 M | 343.338 M | |
-5.38% | 31.76% | -0.18% | -3.10% | -0.89% | 37.23% | -1.94% | |||
Operating income | -79.448 M | -39.516 M | 53.033 M | 33.727 M | -35.661 M | -22.415 M | 55.294 M | 33.062 M | |
Ebit | -79.448 M | -39.516 M | 53.033 M | 33.727 M | -35.661 M | -22.415 M | 55.294 M | 33.062 M | |
Pretax income | -136.364 M | -56.094 M | 31.919 M | 12.416 M | -57.385 M | -43.850 M | 30.879 M | 8.720 M | |
-58.86% | -156.90% | -61.10% | -562.19% | -23.59% | -170.42% | -71.76% | |||
Income tax | -27.681 M | -13.610 M | 9.405 M | 3.152 M | -9.547 M | -12.799 M | 11.487 M | 169.000 K | |
Net income basic | -108.683 M | -42.484 M | 22.514 M | 9.264 M | -47.838 M | -31.051 M | 19.392 M | 8.551 M | |
60.91% | 152.99% | -58.85% | -616.39% | 35.09% | 162.45% | -55.90% | |||
Net income | -108.683 M | -42.484 M | 22.514 M | 9.264 M | -47.838 M | -31.051 M | 19.392 M | 8.551 M | |
60.91% | 152.99% | -58.85% | -616.39% | 35.09% | 162.45% | -55.90% |