View ratios
| 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 | 2023-05-05 | 2023-08-04 | 2023-11-06 | 2024-02-23 | 2024-05-09 | 2024-08-07 | 2024-11-07 | |
| Total revenue | 996.300 M | 962.600 M | 879.000 M | 837.500 M | 904.000 M | 920.000 M | 867.700 M | |
| Cost of revenue | 959.100 M | 909.000 M | 847.700 M | 817.300 M | 843.400 M | 851.600 M | 787.100 M | |
| Gross profit | 37.200 M | 53.600 M | 31.300 M | 20.200 M | 60.600 M | 68.400 M | 80.600 M | |
| 44.09% | -41.60% | -35.46% | 200.00% | 12.87% | 17.84% | |||
| Operating expenses | 84.700 M | 53.800 M | 66.600 M | 105.200 M | 70.100 M | 70.100 M | 97.000 M | |
| Selling general and admin | 84.700 M | 53.800 M | 66.600 M | 105.200 M | 70.100 M | 70.100 M | 97.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.044 B | 962.800 M | 914.300 M | 922.500 M | 913.500 M | 70.100 M | 97.000 M | |
| -7.76% | -5.04% | 0.90% | -0.98% | -92.33% | 38.37% | |||
| Operating income | -47.500 M | -200.000 K | -35.300 M | -85.000 M | -9.500 M | -1.700 M | -16.400 M | |
| Ebit | -29.900 M | 12.300 M | -16.300 M | -72.000 M | -3.300 M | 1.600 M | -15.000 M | |
| Pretax income | -65.600 M | -374.100 M | -56.100 M | -137.100 M | -70.100 M | -47.500 M | -83.900 M | |
| 470.27% | -85.00% | 144.39% | -48.87% | -32.24% | 76.63% | |||
| Income tax | -16.700 M | -25.100 M | -17.700 M | 127.900 M | 5.400 M | 20.300 M | 3.400 M | |
| Net income basic | -48.900 M | -349.000 M | -38.400 M | -265.000 M | -75.500 M | 0.000 | 0.000 | |
| -613.70% | 89.00% | -590.10% | 71.51% | 100.00% | ||||
| Net income | -48.900 M | -349.000 M | -38.400 M | -265.000 M | -75.500 M | -67.800 M | -87.300 M | |
| -613.70% | 89.00% | -590.10% | 71.51% | 10.20% | -28.76% |