View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 280.650 M | 279.368 M | 245.555 M | 251.421 M | 183.822 M | 236.163 M | 233.624 M | 224.084 M | |
| Cost of revenue | 105.011 M | 100.463 M | 90.747 M | 91.336 M | 80.178 M | 76.453 M | 79.983 M | 75.496 M | |
| Gross profit | 175.639 M | 178.905 M | 154.808 M | 160.085 M | 103.644 M | 159.710 M | 153.641 M | 148.588 M | |
| 1.86% | -13.47% | 3.41% | -35.26% | 54.09% | -3.80% | -3.29% | |||
| Operating expenses | 144.561 M | 143.665 M | 124.023 M | 129.378 M | 123.022 M | 132.995 M | 122.507 M | 117.250 M | |
| Selling general and admin | 144.561 M | 143.665 M | 124.023 M | 129.378 M | 123.022 M | 132.995 M | 122.507 M | 117.250 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 249.572 M | 244.128 M | 214.770 M | 220.714 M | 203.200 M | 209.448 M | 202.490 M | 192.746 M | |
| -2.18% | -12.03% | 2.77% | -7.94% | 3.07% | -3.32% | -4.81% | |||
| Operating income | 31.078 M | 35.240 M | 30.785 M | 30.707 M | -19.378 M | 26.715 M | 31.134 M | 31.338 M | |
| Ebit | 31.078 M | 35.240 M | 30.785 M | 30.707 M | -19.378 M | 26.715 M | 31.134 M | 31.338 M | |
| Pretax income | 19.521 M | -43.880 M | 13.810 M | 12.550 M | -37.287 M | -249.617 M | 13.821 M | 12.166 M | |
| -324.78% | -131.47% | -9.12% | -397.11% | 569.45% | -105.54% | -11.97% | |||
| Income tax | 6.241 M | 6.565 M | 4.496 M | -3.428 M | -10.241 M | 7.924 M | 5.397 M | 6.618 M | |
| Net income basic | 13.280 M | -50.445 M | 9.314 M | 15.978 M | -27.046 M | -257.541 M | 8.424 M | 5.548 M | |
| -479.86% | 118.46% | 71.55% | -269.27% | -852.23% | 103.27% | -34.14% | |||
| Net income | 13.280 M | -50.445 M | 9.314 M | 15.978 M | -27.046 M | -257.541 M | 8.424 M | 5.548 M | |
| -479.86% | 118.46% | 71.55% | -269.27% | -852.23% | 103.27% | -34.14% |