Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/31/2025 | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
Revenue | 90.19B | 38.86B | 93.65B | 89.87B | 130.19B | 63.43B | 125.56B | 120.15B |
Cost of Revenue | 54.27B | 30.32B | 73.20B | 70.44B | 75.61B | 31.05B | 46.33B | 40.11B |
Gross Profit | 35.93B | 8.54B | 20.45B | 19.43B | 54.58B | 32.38B | 79.23B | 80.04B |
Gross Profit Ratio | 0.40 | 0.22 | 0.22 | 0.22 | 0.42 | 0.51 | 0.63 | 0.67 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 9.57B | 0.00 | 1.74B | 1.69B | 1.61B | 1.49B | 1.46B | 1.48B |
Selling and Marketing Expenses | 0.00 | 7.32B | 5.20B | 4.77B | 6.88B | 5.12B | 5.01B | 5.60B |
Other Expenses | 21.34B | 43.58B | 44.04B | 42.36B | -158.14B | 44.48B | 73.67B | 68.32B |
Operating Expenses | 30.90B | 50.90B | 5.78B | 5.55B | -149.65B | 49.60B | 80.13B | 75.40B |
Cost and Expenses | 85.17B | 81.22B | 78.98B | 76.00B | 83.25B | 80.39B | 80.13B | 75.40B |
Interest Expense | 1.26B | 1.21B | 1.23B | 1.32B | 1.28B | 1.26B | 1.25B | 1.22B |
Depreciation and Amortization | 3.27B | 3.21B | 3.20B | 3.17B | 3.13B | 3.21B | 3.10B | 3.05B |
EBITDA | 9.67B | 36.93B | 42.31B | 19.70B | -16.33B | 12.56B | -18.36B | 48.77B |
EBITDA Ratio | 0.11 | 0.95 | 0.19 | 0.19 | -0.13 | 0.20 | -0.15 | 0.41 |
Operating Income | 5.02B | 0.00 | 14.67B | 13.87B | -19.46B | 12.56B | 45.44B | 44.75B |
Operating Income Ratio | 0.06 | 0.00 | 0.16 | 0.15 | -0.15 | 0.20 | 0.36 | 0.37 |
Total Other Income Expenses | 126.00M | 32.51B | -978.00M | -823.00M | 66.21B | 66.42B | 66.61B | 61.35B |
Income Before Tax | 5.15B | 32.51B | 38.14B | 15.71B | 46.94B | -16.96B | 45.44B | 44.75B |
Income Before Tax Ratio | 0.06 | 0.84 | 0.41 | 0.17 | 0.36 | -0.27 | 0.36 | 0.37 |
Income Tax Expense | 476.00M | 6.03B | 7.64B | 2.87B | 9.18B | -4.39B | 9.24B | 9.00B |
Net Income | 4.60B | 26.25B | 30.35B | 12.70B | 37.57B | -12.77B | 35.91B | 35.50B |
Net Income Ratio | 0.05 | 0.68 | 0.32 | 0.14 | 0.29 | -0.20 | 0.29 | 0.30 |
EPS | 2.13 | 12.18 | 14.08 | 5.88 | 17.40 | -5.88 | 16.52 | 16.25 |
Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/31/2025 | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
Revenue | 90.19B | 38.86B | 93.65B | 89.87B | 130.19B | 63.43B | 125.56B | 120.15B |
Cost of Revenue | 54.27B | 30.32B | 73.20B | 70.44B | 75.61B | 31.05B | 46.33B | 40.11B |
Gross Profit | 35.93B | 8.54B | 20.45B | 19.43B | 54.58B | 32.38B | 79.23B | 80.04B |
Gross Profit Ratio | 0.40 | 0.22 | 0.22 | 0.22 | 0.42 | 0.51 | 0.63 | 0.67 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 9.57B | 0.00 | 1.74B | 1.69B | 1.61B | 1.49B | 1.46B | 1.48B |
Selling and Marketing Expenses | 0.00 | 7.32B | 5.20B | 4.77B | 6.88B | 5.12B | 5.01B | 5.60B |
Other Expenses | 21.34B | 43.58B | 44.04B | 42.36B | -158.14B | 44.48B | 73.67B | 68.32B |
Operating Expenses | 30.90B | 50.90B | 5.78B | 5.55B | -149.65B | 49.60B | 80.13B | 75.40B |
Cost and Expenses | 85.17B | 81.22B | 78.98B | 76.00B | 83.25B | 80.39B | 80.13B | 75.40B |
Interest Expense | 1.26B | 1.21B | 1.23B | 1.32B | 1.28B | 1.26B | 1.25B | 1.22B |
Depreciation and Amortization | 3.27B | 3.21B | 3.20B | 3.17B | 3.13B | 3.21B | 3.10B | 3.05B |
EBITDA | 9.67B | 36.93B | 42.31B | 19.70B | -16.33B | 12.56B | -18.36B | 48.77B |
EBITDA Ratio | 0.11 | 0.95 | 0.19 | 0.19 | -0.13 | 0.20 | -0.15 | 0.41 |
Operating Income | 5.02B | 0.00 | 14.67B | 13.87B | -19.46B | 12.56B | 45.44B | 44.75B |
Operating Income Ratio | 0.06 | 0.00 | 0.16 | 0.15 | -0.15 | 0.20 | 0.36 | 0.37 |
Total Other Income Expenses | 126.00M | 32.51B | -978.00M | -823.00M | 66.21B | 66.42B | 66.61B | 61.35B |
Income Before Tax | 5.15B | 32.51B | 38.14B | 15.71B | 46.94B | -16.96B | 45.44B | 44.75B |
Income Before Tax Ratio | 0.06 | 0.84 | 0.41 | 0.17 | 0.36 | -0.27 | 0.36 | 0.37 |
Income Tax Expense | 476.00M | 6.03B | 7.64B | 2.87B | 9.18B | -4.39B | 9.24B | 9.00B |
Net Income | 4.60B | 26.25B | 30.35B | 12.70B | 37.57B | -12.77B | 35.91B | 35.50B |
Net Income Ratio | 0.05 | 0.68 | 0.32 | 0.14 | 0.29 | -0.20 | 0.29 | 0.30 |
EPS | 2.13 | 12.18 | 14.08 | 5.88 | 17.40 | -5.88 | 16.52 | 16.25 |