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 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-02-22 | 2024-04-24 | 2024-07-24 | 2024-10-24 | |
| Total revenue | 620.952 M | 686.620 M | 632.828 M | 596.100 M | 515.276 M | 550.610 M | 464.040 M | |
| Cost of revenue | 504.925 M | 535.593 M | 509.918 M | 487.877 M | 438.830 M | 460.952 M | 408.031 M | |
| Gross profit | 116.027 M | 151.027 M | 122.910 M | 108.223 M | 76.446 M | 89.658 M | 56.009 M | |
| 30.17% | -18.62% | -11.95% | -29.36% | 17.28% | -37.53% | |||
| Operating expenses | 42.924 M | 44.512 M | 41.922 M | 43.832 M | 43.715 M | 41.905 M | 486.176 M | |
| Selling general and admin | 42.924 M | 44.512 M | 41.922 M | 43.832 M | 43.715 M | 41.905 M | 486.176 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 551.052 M | 583.308 M | 555.044 M | 535.715 M | 487.187 M | 507.265 M | 489.037 M | |
| 5.85% | -4.85% | -3.48% | -9.06% | 4.12% | -3.59% | |||
| Operating income | 69.900 M | 103.312 M | 77.784 M | 60.385 M | 28.089 M | 43.345 M | -433.028 M | |
| Ebit | 69.900 M | 103.312 M | 77.784 M | 60.385 M | 28.089 M | 43.345 M | -431.644 M | |
| Pretax income | 65.293 M | 98.798 M | 73.549 M | 57.045 M | 24.710 M | 38.972 M | -438.279 M | |
| 51.31% | -25.56% | -22.44% | -56.68% | 57.72% | -1,224.60% | |||
| Income tax | 13.897 M | 24.324 M | 18.068 M | 6.541 M | 6.423 M | 9.768 M | -108.406 M | |
| Net income basic | 51.213 M | 74.328 M | 55.329 M | 50.382 M | 18.167 M | 28.958 M | 0.000 | |
| 45.14% | -25.56% | -8.94% | -63.94% | 59.40% | -100.00% | |||
| Net income | 51.213 M | 74.328 M | 55.329 M | 50.382 M | 18.167 M | 28.958 M | -329.873 M | |
| 45.14% | -25.56% | -8.94% | -63.94% | 59.40% | -1,239.14% |