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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 05-24-2023 | 08-11-2023 | 11-07-2023 | 02-07-2024 | 01-07-2025 | 08-08-2024 | 11-12-2024 | 02-06-2025 | |
Total revenue | 393.289 M | 327.145 M | 354.061 M | 284.955 M | 225.882 M | 281.016 M | 287.495 M | 315.556 M | |
Cost of revenue | 270.936 M | 240.733 M | 261.392 M | 214.972 M | 152.104 M | 207.077 M | 192.891 M | 213.036 M | |
Gross profit | 122.353 M | 86.412 M | 92.669 M | 69.983 M | 73.778 M | 73.939 M | 94.604 M | 102.520 M | |
-29.37% | 7.24% | -24.48% | 5.42% | 0.22% | 27.95% | 8.37% | |||
Operating expenses | 53.998 M | 55.653 M | 47.478 M | 42.846 M | 34.270 M | 49.378 M | 51.123 M | 49.450 M | |
Selling general and admin | 53.998 M | 55.653 M | 47.478 M | 42.846 M | 34.270 M | 49.378 M | 51.123 M | 49.450 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 333.400 M | 304.504 M | 316.912 M | 50.272 M | 51.337 M | 65.825 M | 62.176 M | 63.223 M | |
-8.67% | 4.07% | -84.14% | 2.12% | 28.22% | -5.54% | 1.68% | |||
Operating income | 59.889 M | 22.641 M | 37.149 M | 19.711 M | 22.441 M | 8.114 M | 32.428 M | 39.297 M | |
Ebit | 59.889 M | 22.641 M | 37.149 M | 19.711 M | 22.441 M | 7.081 M | 30.960 M | 38.051 M | |
Pretax income | -15.355 M | -16.413 M | 446.000 K | -10.842 M | -535.000 K | -17.272 M | 9.091 M | 17.361 M | |
6.89% | -102.72% | -2,530.94% | -95.07% | 3,128.41% | -152.63% | 90.97% | |||
Income tax | 2.188 M | 1.750 M | 1.742 M | 1.069 M | 2.562 M | 1.499 M | -2.776 M | 2.756 M | |
Net income basic | -17.543 M | -18.163 M | -1.296 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
-3.53% | 92.86% | 100.00% | |||||||
Net income | -17.543 M | -18.163 M | -1.296 M | -15.902 M | 547.745 M | -14.091 M | 11.867 M | 14.605 M | |
-3.53% | 92.86% | -1,127.01% | 3,544.50% | -102.57% | 184.22% | 23.07% |