View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-09 | 2022-11-08 | 2023-03-31 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-04-01 | 2024-05-08 | |
| Total revenue | 116.202 M | 100.167 M | 81.560 M | 82.452 M | 60.665 M | 56.113 M | -6.051 M | 44.110 M | |
| Cost of revenue | 95.329 M | 88.598 M | 79.965 M | 78.160 M | 57.440 M | 50.097 M | 5.956 M | 41.582 M | |
| Gross profit | 20.873 M | 11.569 M | 1.595 M | 4.292 M | 3.225 M | 6.016 M | -12.007 M | 2.528 M | |
| -44.57% | -86.21% | 169.09% | -24.86% | 86.54% | -299.58% | 121.05% | |||
| Operating expenses | 8.634 M | 9.853 M | 7.819 M | 9.553 M | 6.957 M | 7.352 M | 2.850 M | 7.759 M | |
| Selling general and admin | 8.634 M | 9.853 M | 7.819 M | 9.553 M | 6.957 M | 7.352 M | 2.850 M | 7.759 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 103.963 M | 98.451 M | 87.784 M | 87.713 M | 64.397 M | 57.449 M | 8.806 M | 49.341 M | |
| -5.30% | -10.83% | -0.08% | -26.58% | -10.79% | -84.67% | 460.31% | |||
| Operating income | 12.239 M | 1.716 M | -6.224 M | -5.261 M | -3.732 M | -1.336 M | -14.857 M | -5.231 M | |
| Ebit | 12.239 M | 1.716 M | -6.224 M | -5.261 M | -3.732 M | -1.336 M | -14.857 M | -5.231 M | |
| Pretax income | 11.807 M | 858.000 K | -7.659 M | -6.606 M | -4.645 M | -13.733 M | -16.091 M | -5.260 M | |
| -92.73% | -992.66% | -13.75% | -29.69% | 195.65% | 17.17% | -67.31% | |||
| Income tax | 750.000 K | 234.000 K | -7.784 M | -1.407 M | -897.000 K | -964.000 K | -3.656 M | -1.166 M | |
| Net income basic | 11.057 M | 624.000 K | 125.000 K | -5.199 M | -14.636 M | -17.932 M | 11.138 M | -5.493 M | |
| -94.36% | -79.97% | -4,259.20% | -181.52% | -22.52% | 162.11% | -149.32% | |||
| Net income | 11.057 M | 624.000 K | 125.000 K | -5.199 M | -14.636 M | -17.932 M | 11.138 M | -5.493 M | |
| -94.36% | -79.97% | -4,259.20% | -181.52% | -22.52% | 162.11% | -149.32% |