View ratios
| 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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-03 | 2022-11-03 | 2023-02-08 | 2023-05-25 | 2023-08-02 | 2023-11-02 | 2024-02-07 | 2024-05-29 | |
| Total revenue | 429.822 M | 650.984 M | 795.039 M | 693.979 M | 517.722 M | 638.484 M | 821.507 M | 770.860 M | |
| Cost of revenue | 350.104 M | 540.725 M | 649.539 M | 571.171 M | 431.210 M | 506.767 M | 654.556 M | 619.942 M | |
| Gross profit | 79.718 M | 110.259 M | 145.500 M | 122.808 M | 86.512 M | 131.717 M | 166.951 M | 150.918 M | |
| 38.31% | 31.96% | -15.60% | -29.56% | 52.25% | 26.75% | -9.60% | |||
| Operating expenses | 66.452 M | 72.373 M | 67.974 M | 70.414 M | 75.477 M | 73.806 M | 78.563 M | 82.720 M | |
| Selling general and admin | 66.452 M | 72.373 M | 67.974 M | 70.414 M | 75.477 M | 73.806 M | 78.563 M | 82.720 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 416.556 M | 613.098 M | 717.513 M | 641.585 M | 506.687 M | 580.573 M | 733.119 M | 702.662 M | |
| 47.18% | 17.03% | -10.58% | -21.03% | 14.58% | 26.28% | -4.15% | |||
| Operating income | 13.266 M | 37.886 M | 77.526 M | 52.394 M | 11.035 M | 57.911 M | 88.388 M | 68.198 M | |
| Ebit | 12.713 M | 38.302 M | 77.871 M | 54.569 M | 6.869 M | 57.198 M | 89.772 M | 72.449 M | |
| Pretax income | 6.164 M | 26.048 M | 63.614 M | 46.143 M | -6.584 M | 39.227 M | 75.769 M | 55.668 M | |
| 322.58% | 144.22% | -27.46% | -114.27% | -695.79% | 93.16% | -26.53% | |||
| Income tax | 3.363 M | 6.642 M | 12.253 M | -10.525 M | -1.423 M | 8.439 M | 14.482 M | 9.611 M | |
| Net income basic | 6.830 M | 21.855 M | 41.660 M | 53.707 M | -2.064 M | 28.128 M | 53.216 M | 40.318 M | |
| 219.99% | 90.62% | 28.92% | -103.84% | 1,462.79% | 89.19% | -24.24% | |||
| Net income | 6.830 M | 21.855 M | 41.660 M | 53.707 M | -2.064 M | 28.128 M | 53.216 M | 40.318 M | |
| 219.99% | 90.62% | 28.92% | -103.84% | 1,462.79% | 89.19% | -24.24% |