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Fiscal Date | 2022-07-01 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-31 | 2024-03-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-08 | 2023-03-02 | 2023-05-09 | 2023-08-08 | 2023-11-06 | 2024-03-05 | 2024-05-07 | |
Total revenue | 498.066 M | 958.156 M | 978.167 M | 943.460 M | 977.852 M | 1.002 B | 1.040 B | 1.011 B | |
Cost of revenue | 453.305 M | 861.073 M | 862.195 M | 864.630 M | 890.452 M | 930.828 M | 942.361 M | 940.290 M | |
Gross profit | 44.761 M | 97.083 M | 115.972 M | 78.830 M | 87.400 M | 70.679 M | 97.946 M | 70.274 M | |
116.89% | 19.46% | -32.03% | 10.87% | -19.13% | 38.58% | -28.25% | |||
Operating expenses | 29.740 M | 92.596 M | 84.946 M | 48.251 M | 53.130 M | 49.640 M | 59.418 M | 39.943 M | |
Selling general and admin | 29.740 M | 92.596 M | 84.946 M | 48.251 M | 53.130 M | 49.640 M | 59.418 M | 39.943 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 483.045 M | 953.669 M | 947.141 M | 912.881 M | 943.582 M | 980.468 M | 1.002 B | 980.233 M | |
97.43% | -0.68% | -3.62% | 3.36% | 3.91% | 2.17% | -2.15% | |||
Operating income | 15.021 M | 4.487 M | 31.026 M | 30.579 M | 34.270 M | 21.039 M | 38.528 M | 30.331 M | |
Ebit | 15.021 M | 4.487 M | 31.026 M | 30.579 M | 34.270 M | 21.039 M | 38.528 M | 30.331 M | |
Pretax income | 13.058 M | -22.778 M | 56.000 K | -23.217 M | 2.009 M | -11.237 M | 7.927 M | 1.124 M | |
-274.44% | -100.25% | -41,558.93% | -108.65% | -659.33% | -170.54% | -85.82% | |||
Income tax | 2.586 M | -5.739 M | 10.674 M | -5.737 M | 210.000 K | -4.837 M | 8.419 M | -20.000 K | |
Net income basic | 10.472 M | -17.039 M | -10.618 M | -17.480 M | 1.799 M | -6.400 M | -492.000 K | 1.144 M | |
-262.71% | 37.68% | -64.63% | 110.29% | -455.75% | 92.31% | 332.52% | |||
Net income | 10.472 M | -17.039 M | -10.618 M | -17.480 M | 1.799 M | -6.400 M | -492.000 K | 1.144 M | |
-262.71% | 37.68% | -64.63% | 110.29% | -455.75% | 92.31% | 332.52% |