| Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
| Revenue | 748.77M | 1.15B | 1.16B | 854.25M | 1.16B | 1.20B | 627.74M | 480.79M |
| Cost of Revenue | 0.00 | 28.01M | 27.02M | 26.59M | 27.64M | 25.36M | 30.69M | 0.00 |
| Gross Profit | 748.77M | 1.12B | 1.13B | 827.66M | 1.14B | 1.17B | 597.05M | 0.00 |
| Gross Profit Ratio | 1.00 | 0.98 | 0.98 | 0.97 | 0.98 | 0.98 | 0.95 | 0.00 |
| Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative Expenses | 221.07M | 786.37M | 777.76M | 692.44M | 788.98M | 779.56M | 799.17M | 196.34M |
| Selling and Marketing Expenses | 200.53M | 210.94M | 206.30M | 142.82M | 193.41M | 218.84M | 181.60M | 175.41M |
| Other Expenses | 0.00 | 0.00 | -740.66M | -987.29M | -2.14B | -2.19B | -1.21B | 614.46M |
| Operating Expenses | 1.03B | 1.26B | 740.66M | 987.29M | -1.16B | -1.19B | 376.99M | 986.21M |
| Cost and Expenses | 1.03B | 1.07B | 767.68M | 1.01B | -1.16B | -1.19B | 376.99M | 986.21M |
| Interest Expense | 140.44M | 119.66M | 89.81M | 83.27M | 94.28M | 82.41M | 67.39M | 35.81M |
| Depreciation and Amortization | 28.61M | 28.01M | 27.02M | 26.59M | 27.64M | 25.36M | 30.69M | 38,000.00 |
| EBITDA | -328.27M | 339.71M | 415.20M | -133.04M | 36.52M | 32.01M | -414.36M | 31.00M |
| EBITDA Ratio | -0.44 | 0.30 | 0.36 | -0.16 | 0.03 | 0.03 | -0.66 | 0.06 |
| Operating Income | -280.36M | 311.70M | 388.18M | -159.64M | 8.89M | 6.66M | -445.05M | 0.00 |
| Operating Income Ratio | -0.37 | 0.27 | 0.34 | -0.19 | 0.01 | 0.01 | -0.71 | 0.00 |
| Total Other Income Expenses | -216.96M | -119.66M | -89.81M | -83.27M | 108.74M | 131.71M | 29.06M | 0.00 |
| Income Before Tax | -497.32M | 192.04M | 298.37M | -242.91M | 117.63M | 138.37M | -415.99M | -505.42M |
| Income Before Tax Ratio | -0.66 | 0.17 | 0.26 | -0.28 | 0.10 | 0.12 | -0.66 | -1.05 |
| Income Tax Expense | 15.90M | 14.12M | 7.66M | -10.21M | 2.68M | -782,000.00 | -4.50M | 12.76M |
| Net Income | -22.01M | 1.30M | 16.22M | -10.64M | 6.21M | 7.44M | -411.48M | -17.62M |
| Net Income Ratio | -0.03 | 0.00 | 0.01 | -0.01 | 0.01 | 0.01 | -0.66 | -0.04 |
| EPS | -2.64 | 0.01 | 0.12 | -0.01 | 0.05 | 0.06 | -0.21 | -0.14 |
| Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
| Revenue | 748.77M | 1.15B | 1.16B | 854.25M | 1.16B | 1.20B | 627.74M | 480.79M |
| Cost of Revenue | 0.00 | 28.01M | 27.02M | 26.59M | 27.64M | 25.36M | 30.69M | 0.00 |
| Gross Profit | 748.77M | 1.12B | 1.13B | 827.66M | 1.14B | 1.17B | 597.05M | 0.00 |
| Gross Profit Ratio | 1.00 | 0.98 | 0.98 | 0.97 | 0.98 | 0.98 | 0.95 | 0.00 |
| Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative Expenses | 221.07M | 786.37M | 777.76M | 692.44M | 788.98M | 779.56M | 799.17M | 196.34M |
| Selling and Marketing Expenses | 200.53M | 210.94M | 206.30M | 142.82M | 193.41M | 218.84M | 181.60M | 175.41M |
| Other Expenses | 0.00 | 0.00 | -740.66M | -987.29M | -2.14B | -2.19B | -1.21B | 614.46M |
| Operating Expenses | 1.03B | 1.26B | 740.66M | 987.29M | -1.16B | -1.19B | 376.99M | 986.21M |
| Cost and Expenses | 1.03B | 1.07B | 767.68M | 1.01B | -1.16B | -1.19B | 376.99M | 986.21M |
| Interest Expense | 140.44M | 119.66M | 89.81M | 83.27M | 94.28M | 82.41M | 67.39M | 35.81M |
| Depreciation and Amortization | 28.61M | 28.01M | 27.02M | 26.59M | 27.64M | 25.36M | 30.69M | 38,000.00 |
| EBITDA | -328.27M | 339.71M | 415.20M | -133.04M | 36.52M | 32.01M | -414.36M | 31.00M |
| EBITDA Ratio | -0.44 | 0.30 | 0.36 | -0.16 | 0.03 | 0.03 | -0.66 | 0.06 |
| Operating Income | -280.36M | 311.70M | 388.18M | -159.64M | 8.89M | 6.66M | -445.05M | 0.00 |
| Operating Income Ratio | -0.37 | 0.27 | 0.34 | -0.19 | 0.01 | 0.01 | -0.71 | 0.00 |
| Total Other Income Expenses | -216.96M | -119.66M | -89.81M | -83.27M | 108.74M | 131.71M | 29.06M | 0.00 |
| Income Before Tax | -497.32M | 192.04M | 298.37M | -242.91M | 117.63M | 138.37M | -415.99M | -505.42M |
| Income Before Tax Ratio | -0.66 | 0.17 | 0.26 | -0.28 | 0.10 | 0.12 | -0.66 | -1.05 |
| Income Tax Expense | 15.90M | 14.12M | 7.66M | -10.21M | 2.68M | -782,000.00 | -4.50M | 12.76M |
| Net Income | -22.01M | 1.30M | 16.22M | -10.64M | 6.21M | 7.44M | -411.48M | -17.62M |
| Net Income Ratio | -0.03 | 0.00 | 0.01 | -0.01 | 0.01 | 0.01 | -0.66 | -0.04 |
| EPS | -2.64 | 0.01 | 0.12 | -0.01 | 0.05 | 0.06 | -0.21 | -0.14 |
