View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-03-06 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 249.718 M | 223.923 M | 241.895 M | 226.830 M | 214.871 M | 205.955 M | 206.548 M | 202.073 M | |
| Cost of revenue | 97.367 M | 96.934 M | 122.384 M | 83.650 M | 73.116 M | 81.098 M | 68.748 M | 64.779 M | |
| Gross profit | 152.351 M | 126.989 M | 119.511 M | 143.180 M | 141.755 M | 124.857 M | 137.800 M | 137.294 M | |
| -16.65% | -5.89% | 19.80% | -1.00% | -11.92% | 10.37% | -0.37% | |||
| Operating expenses | 94.139 M | 120.180 M | 148.094 M | 116.863 M | 111.148 M | 127.232 M | 149.144 M | 101.361 M | |
| Selling general and admin | 94.139 M | 120.180 M | 148.094 M | 116.863 M | 111.148 M | 127.232 M | 149.144 M | 101.361 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 191.506 M | 217.114 M | 270.478 M | 200.513 M | 184.264 M | 208.330 M | 217.892 M | 166.140 M | |
| 13.37% | 24.58% | -25.87% | -8.10% | 13.06% | 4.59% | -23.75% | |||
| Operating income | 58.212 M | 6.809 M | -28.583 M | 26.317 M | 30.607 M | -2.375 M | -11.344 M | 35.933 M | |
| Ebit | 58.212 M | 6.809 M | -28.583 M | 26.317 M | 30.607 M | -2.375 M | -11.344 M | 35.933 M | |
| Pretax income | -276.785 M | -71.450 M | -51.099 M | 2.762 M | 5.284 M | -30.579 M | -292.454 M | 7.434 M | |
| -74.19% | -28.48% | -105.41% | 91.31% | -678.71% | 856.39% | -102.54% | |||
| Income tax | -70.749 M | -38.949 M | 67.580 M | -48.066 M | -38.447 M | 57.556 M | 55.448 M | -15.835 M | |
| Net income basic | -206.036 M | -32.501 M | -118.679 M | 50.828 M | 43.731 M | -88.135 M | -347.902 M | 23.269 M | |
| 84.23% | -265.15% | 142.83% | -13.96% | -301.54% | -294.74% | 106.69% | |||
| Net income | -206.036 M | -32.501 M | -118.679 M | 50.828 M | 43.731 M | -88.135 M | -347.902 M | 23.269 M | |
| 84.23% | -265.15% | 142.83% | -13.96% | -301.54% | -294.74% | 106.69% |