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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 | 2022-08-02 | 2022-11-01 | 2023-02-28 | 2023-05-02 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-07 | |
Total revenue | 510.568 M | 556.942 M | 291.606 M | 403.579 M | 522.325 M | 560.347 M | 485.978 M | 440.360 M | |
Cost of revenue | 442.184 M | 474.919 M | 223.585 M | 341.837 M | 430.051 M | 468.480 M | 394.223 M | 363.456 M | |
Gross profit | 68.384 M | 82.023 M | 68.021 M | 61.742 M | 92.274 M | 91.867 M | 91.755 M | 76.904 M | |
19.94% | -17.07% | -9.23% | 49.45% | -0.44% | -0.12% | -16.19% | |||
Operating expenses | 23.424 M | 26.466 M | 13.518 M | 23.321 M | 24.034 M | 25.237 M | 26.111 M | 27.298 M | |
Selling general and admin | 23.424 M | 26.466 M | 13.518 M | 23.321 M | 24.034 M | 25.237 M | 26.111 M | 27.298 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 469.248 M | 508.979 M | 248.716 M | 370.762 M | 462.003 M | 503.107 M | 429.689 M | 398.199 M | |
8.47% | -51.13% | 49.07% | 24.61% | 8.90% | -14.59% | -7.33% | |||
Operating income | 41.320 M | 47.963 M | 42.890 M | 32.817 M | 60.322 M | 57.240 M | 56.289 M | 42.161 M | |
Ebit | 41.320 M | 47.963 M | 42.890 M | 32.817 M | 60.322 M | 57.240 M | 56.289 M | 42.161 M | |
Pretax income | 36.640 M | 42.719 M | 34.685 M | 27.073 M | 54.735 M | 54.030 M | 54.777 M | 41.363 M | |
16.59% | -18.81% | -21.95% | 102.18% | -1.29% | 1.38% | -24.49% | |||
Income tax | 10.268 M | 12.562 M | 12.280 M | 7.033 M | 14.505 M | 13.891 M | 12.341 M | 7.604 M | |
Net income basic | 25.961 M | 29.523 M | 31.725 M | 19.649 M | 39.480 M | 39.353 M | 40.173 M | 31.048 M | |
13.72% | 7.46% | -38.06% | 100.93% | -0.32% | 2.08% | -22.71% | |||
Net income | 25.961 M | 29.523 M | 31.725 M | 19.649 M | 39.480 M | 39.353 M | 40.173 M | 31.048 M | |
13.72% | 7.46% | -38.06% | 100.93% | -0.32% | 2.08% | -22.71% |