View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 634.437 M | 520.044 M | 573.076 M | 569.268 M | 526.411 M | 489.408 M | 526.642 M | 526.250 M | |
| Cost of revenue | 527.466 M | 430.811 M | 452.636 M | 441.872 M | 414.480 M | 375.675 M | 407.538 M | 406.547 M | |
| Gross profit | 106.971 M | 89.233 M | 120.440 M | 127.396 M | 111.931 M | 113.733 M | 119.104 M | 119.703 M | |
| -16.58% | 34.97% | 5.78% | -12.14% | 1.61% | 4.72% | 0.50% | |||
| Operating expenses | 40.691 M | 36.900 M | 48.126 M | 46.181 M | 39.565 M | 46.323 M | 46.181 M | 46.661 M | |
| Selling general and admin | 40.691 M | 36.900 M | 48.126 M | 46.181 M | 39.565 M | 46.323 M | 46.181 M | 46.661 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 615.351 M | 512.370 M | 555.353 M | 543.496 M | 505.526 M | 476.117 M | 510.704 M | 511.140 M | |
| -16.74% | 8.39% | -2.14% | -6.99% | -5.82% | 7.26% | 0.09% | |||
| Operating income | 19.086 M | 7.674 M | 17.723 M | 25.772 M | 20.885 M | 13.291 M | 15.938 M | 15.110 M | |
| Ebit | 19.086 M | 7.674 M | 17.723 M | 25.772 M | 20.885 M | 13.291 M | 15.938 M | 15.110 M | |
| Pretax income | 16.062 M | 4.863 M | 13.489 M | 21.541 M | 16.904 M | 9.653 M | 11.909 M | 10.696 M | |
| -69.72% | 177.38% | 59.69% | -21.53% | -42.90% | 23.37% | -10.19% | |||
| Income tax | 4.016 M | 904.000 K | 3.617 M | 6.522 M | 4.674 M | 2.245 M | 3.212 M | 3.036 M | |
| Net income basic | 12.046 M | 3.959 M | 9.872 M | 15.019 M | 12.230 M | 7.408 M | 8.697 M | 7.660 M | |
| -67.13% | 149.36% | 52.14% | -18.57% | -39.43% | 17.40% | -11.92% | |||
| Net income | 12.046 M | 3.959 M | 9.872 M | 15.019 M | 12.230 M | 7.408 M | 8.697 M | 7.660 M | |
| -67.13% | 149.36% | 52.14% | -18.57% | -39.43% | 17.40% | -11.92% |