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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 | 2022-08-11 | 2023-03-31 | 2023-03-31 | 2023-05-09 | 2023-08-14 | 2023-11-09 | 2024-03-07 | 2024-05-09 | |
Total revenue | 425.512 M | 420.356 M | 408.257 M | 351.812 M | 335.062 M | 320.063 M | 246.380 M | 197.101 M | |
Cost of revenue | 408.898 M | 403.042 M | 395.627 M | 353.791 M | 327.903 M | 299.887 M | 250.925 M | 198.260 M | |
Gross profit | 16.614 M | 17.314 M | 12.630 M | -1.979 M | 7.159 M | 20.176 M | -4.545 M | -1.159 M | |
4.21% | -27.05% | -115.67% | 461.75% | 181.83% | -122.53% | 74.50% | |||
Operating expenses | 95.267 M | 91.792 M | 97.484 M | 81.092 M | 77.644 M | 85.363 M | 52.475 M | 68.755 M | |
Selling general and admin | 80.661 M | 75.153 M | 82.680 M | 65.219 M | 63.214 M | 65.401 M | 40.867 M | 57.674 M | |
Research and development | 14.606 M | 16.639 M | 14.804 M | 15.873 M | 14.430 M | 19.962 M | 11.608 M | 11.081 M | |
Total expenses | 520.299 M | 511.334 M | 512.185 M | 449.328 M | 420.670 M | 400.709 M | 316.906 M | 282.410 M | |
-1.72% | 0.17% | -12.27% | -6.38% | -4.75% | -20.91% | -10.89% | |||
Operating income | -94.787 M | -90.978 M | -103.928 M | -97.516 M | -85.608 M | -80.646 M | -70.526 M | -85.309 M | |
Ebit | -94.787 M | -90.978 M | -103.928 M | -97.516 M | -85.608 M | -80.646 M | -70.526 M | -85.309 M | |
Pretax income | -92.440 M | -148.653 M | -225.244 M | -100.678 M | -160.609 M | -144.234 M | -80.483 M | -97.507 M | |
60.81% | 51.52% | -55.30% | 59.53% | -10.20% | -44.20% | 21.15% | |||
Income tax | 320.000 K | 185.000 K | -335.000 K | 188.000 K | -16.000 K | 579.000 K | 632.000 K | -114.000 K | |
Net income basic | -92.760 M | -148.838 M | -224.909 M | -100.866 M | -160.593 M | -144.813 M | -81.115 M | -97.393 M | |
-60.45% | -51.11% | 55.15% | -59.21% | 9.83% | 43.99% | -20.07% | |||
Net income | -92.760 M | -148.838 M | -224.909 M | -100.866 M | -160.593 M | -144.813 M | -81.115 M | -97.393 M | |
-60.45% | -51.11% | 55.15% | -59.21% | 9.83% | 43.99% | -20.07% |