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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 | 2022-08-05 | 2022-11-08 | 2023-03-01 | 2023-05-10 | 2023-08-08 | 2023-11-08 | 2024-02-29 | 2024-05-09 | |
Total revenue | 143.440 M | 213.173 M | 189.720 M | 162.092 M | 160.145 M | 249.852 M | 197.276 M | 153.175 M | |
Cost of revenue | 95.788 M | 141.631 M | 124.091 M | 111.797 M | 107.535 M | 164.652 M | 128.541 M | 103.147 M | |
Gross profit | 47.652 M | 71.542 M | 65.629 M | 50.295 M | 52.610 M | 85.200 M | 68.735 M | 50.028 M | |
50.13% | -8.27% | -23.36% | 4.60% | 61.95% | -19.33% | -27.22% | |||
Operating expenses | 20.674 M | 35.957 M | 38.272 M | 37.499 M | 37.857 M | 39.300 M | 40.356 M | 38.918 M | |
Selling general and admin | 20.674 M | 35.957 M | 38.272 M | 37.499 M | 37.857 M | 39.300 M | 40.356 M | 38.918 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 116.462 M | 177.588 M | 162.363 M | 149.296 M | 145.392 M | 203.952 M | 168.897 M | 142.065 M | |
52.49% | -8.57% | -8.05% | -2.61% | 40.28% | -17.19% | -15.89% | |||
Operating income | 26.978 M | 35.585 M | 27.357 M | 12.796 M | 14.753 M | 45.900 M | 28.379 M | 11.110 M | |
Ebit | 26.978 M | 35.585 M | 27.357 M | 12.796 M | 14.753 M | 45.900 M | 28.379 M | 11.110 M | |
Pretax income | 15.841 M | 34.339 M | 32.142 M | 17.576 M | 19.557 M | 45.182 M | 37.579 M | 20.142 M | |
116.77% | -6.40% | -45.32% | 11.27% | 131.03% | -16.83% | -46.40% | |||
Income tax | 3.860 M | 7.778 M | 6.811 M | 4.182 M | 4.837 M | 10.805 M | 8.184 M | 4.307 M | |
Net income basic | 11.989 M | 26.577 M | 25.344 M | 13.401 M | 14.726 M | 34.382 M | 29.403 M | 15.834 M | |
121.68% | -4.64% | -47.12% | 9.89% | 133.48% | -14.48% | -46.15% | |||
Net income | 11.989 M | 26.577 M | 25.344 M | 13.401 M | 14.726 M | 34.382 M | 29.403 M | 15.834 M | |
121.68% | -4.64% | -47.12% | 9.89% | 133.48% | -14.48% | -46.15% |