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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 | 2022-08-08 | 2022-11-09 | 2023-02-27 | 2023-05-10 | 2023-08-03 | 2023-11-07 | 2024-02-29 | 2024-05-08 | |
Total revenue | 784.881 M | 803.111 M | 917.130 M | 740.327 M | 731.506 M | 713.243 M | 725.854 M | 714.252 M | |
Cost of revenue | 420.235 M | 428.891 M | 432.645 M | 426.932 M | 430.528 M | 438.260 M | 423.137 M | 430.567 M | |
Gross profit | 364.646 M | 374.220 M | 484.485 M | 313.395 M | 300.978 M | 274.983 M | 302.717 M | 283.685 M | |
2.63% | 29.47% | -35.31% | -3.96% | -8.64% | 10.09% | -6.29% | |||
Operating expenses | 113.197 M | 111.949 M | 126.203 M | 111.209 M | 123.737 M | 111.946 M | 131.041 M | 117.058 M | |
Selling general and admin | 113.197 M | 111.949 M | 126.203 M | 111.209 M | 123.737 M | 111.946 M | 131.041 M | 117.058 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 563.965 M | 571.012 M | 588.915 M | 567.009 M | 582.548 M | 578.586 M | 581.883 M | 575.595 M | |
1.25% | 3.14% | -3.72% | 2.74% | -0.68% | 0.57% | -1.08% | |||
Operating income | 220.916 M | 232.099 M | 328.215 M | 173.318 M | 148.958 M | 134.657 M | 143.971 M | 138.657 M | |
Ebit | 220.680 M | 231.921 M | 327.967 M | 173.318 M | 148.675 M | 134.401 M | 143.633 M | 138.657 M | |
Pretax income | 175.970 M | 189.984 M | 288.589 M | 135.823 M | 244.300 M | 124.055 M | 102.368 M | 250.523 M | |
7.96% | 51.90% | -52.94% | 79.87% | -49.22% | -17.48% | 144.73% | |||
Income tax | 44.030 M | 43.827 M | 69.775 M | 31.819 M | 44.207 M | 27.801 M | 26.372 M | 61.261 M | |
Net income basic | 131.569 M | 146.065 M | 218.601 M | 104.303 M | 200.105 M | 96.183 M | 76.133 M | 189.560 M | |
11.02% | 49.66% | -52.29% | 91.85% | -51.93% | -20.85% | 148.99% | |||
Net income | 131.569 M | 146.065 M | 218.601 M | 104.303 M | 200.105 M | 96.183 M | 76.133 M | 189.560 M | |
11.02% | 49.66% | -52.29% | 91.85% | -51.93% | -20.85% | 148.99% |