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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-10 | 2023-08-08 | 2023-11-08 | 2024-02-29 | 2024-05-09 | 2024-08-08 | 2024-11-08 | |
Total revenue | 162.092 M | 160.145 M | 249.852 M | 197.276 M | 153.175 M | 150.736 M | 225.934 M | |
Cost of revenue | 111.797 M | 107.535 M | 164.652 M | 128.541 M | 103.147 M | 100.261 M | 148.865 M | |
Gross profit | 50.295 M | 52.610 M | 85.200 M | 68.735 M | 50.028 M | 50.475 M | 77.069 M | |
4.60% | 61.95% | -19.33% | -27.22% | 0.89% | 52.69% | |||
Operating expenses | 37.499 M | 37.857 M | 39.300 M | 40.356 M | 38.918 M | 35.040 M | 41.825 M | |
Selling general and admin | 37.499 M | 37.857 M | 39.300 M | 40.356 M | 38.918 M | 35.040 M | 41.825 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 149.296 M | 145.392 M | 203.952 M | 168.897 M | 142.065 M | 35.040 M | 41.825 M | |
-2.61% | 40.28% | -17.19% | -15.89% | -75.34% | 19.36% | |||
Operating income | 12.796 M | 14.753 M | 45.900 M | 28.379 M | 11.110 M | 15.435 M | 35.244 M | |
Ebit | 12.796 M | 14.753 M | 45.900 M | 28.379 M | 11.110 M | 20.335 M | 42.432 M | |
Pretax income | 17.576 M | 19.557 M | 45.182 M | 37.579 M | 20.142 M | 20.335 M | 42.432 M | |
11.27% | 131.03% | -16.83% | -46.40% | 0.96% | 108.66% | |||
Income tax | 4.182 M | 4.837 M | 10.805 M | 8.184 M | 4.307 M | 4.701 M | 9.599 M | |
Net income basic | 13.401 M | 14.726 M | 34.382 M | 29.403 M | 15.834 M | 0.000 | 0.000 | |
9.89% | 133.48% | -14.48% | -46.15% | -100.00% | ||||
Net income | 13.401 M | 14.726 M | 34.382 M | 29.403 M | 15.834 M | 15.634 M | 32.833 M | |
9.89% | 133.48% | -14.48% | -46.15% | -1.26% | 110.01% |