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 | 2022-08-10 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-07 | 2023-11-06 | 2024-02-21 | 2024-05-08 | |
| Total revenue | 115.072 M | 105.419 M | 97.973 M | 119.626 M | 124.217 M | 119.014 M | 118.377 M | 145.689 M | |
| Cost of revenue | 64.468 M | 58.476 M | 52.821 M | 59.718 M | 63.703 M | 60.392 M | 60.641 M | 68.507 M | |
| Gross profit | 50.604 M | 46.943 M | 45.152 M | 59.908 M | 60.514 M | 58.622 M | 57.736 M | 77.182 M | |
| -7.23% | -3.82% | 32.68% | 1.01% | -3.13% | -1.51% | 33.68% | |||
| Operating expenses | 36.144 M | 34.701 M | 36.740 M | 41.797 M | 41.180 M | 40.797 M | 42.736 M | 53.853 M | |
| Selling general and admin | 36.144 M | 34.701 M | 36.740 M | 41.797 M | 41.180 M | 40.797 M | 42.736 M | 53.853 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 139.811 M | 130.509 M | 125.264 M | 140.460 M | 144.007 M | 141.301 M | 145.143 M | 168.216 M | |
| -6.65% | -4.02% | 12.13% | 2.53% | -1.88% | 2.72% | 15.90% | |||
| Operating income | -24.739 M | -25.090 M | -27.291 M | -20.834 M | -19.790 M | -22.287 M | -26.766 M | -22.527 M | |
| Ebit | -24.739 M | -25.090 M | -27.291 M | -20.834 M | -19.790 M | -22.287 M | -26.766 M | -22.527 M | |
| Pretax income | -24.339 M | -23.389 M | -25.123 M | -17.853 M | -15.521 M | -18.237 M | -23.124 M | -20.031 M | |
| -3.90% | 7.41% | -28.94% | -13.06% | 17.50% | 26.80% | -13.38% | |||
| Income tax | 176.000 K | 279.000 K | -608.000 K | 347.000 K | 61.000 K | 1.000 K | 117.000 K | 440.000 K | |
| Net income basic | -24.515 M | -23.668 M | -24.515 M | -18.200 M | -15.582 M | -18.238 M | -23.241 M | -20.471 M | |
| 3.46% | -3.58% | 25.76% | 14.38% | -17.05% | -27.43% | 11.92% | |||
| Net income | -24.515 M | -23.668 M | -24.515 M | -18.200 M | -15.582 M | -18.238 M | -23.241 M | -20.471 M | |
| 3.46% | -3.58% | 25.76% | 14.38% | -17.05% | -27.43% | 11.92% |