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 | 2022-11-09 | 2023-03-31 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-04-02 | 2024-05-08 | 2024-08-01 | |
| Total revenue | 159.751 M | 148.189 M | 156.952 M | 146.692 M | 133.211 M | 136.946 M | 106.014 M | 136.166 M | |
| Cost of revenue | 120.707 M | 126.148 M | 128.946 M | 112.967 M | 92.187 M | 89.395 M | 80.489 M | 89.096 M | |
| Gross profit | 39.044 M | 22.041 M | 28.006 M | 33.725 M | 41.024 M | 47.551 M | 25.525 M | 47.070 M | |
| -43.55% | 27.06% | 20.42% | 21.64% | 15.91% | -46.32% | 84.41% | |||
| Operating expenses | 8.545 M | -19.206 M | 8.448 M | 11.673 M | 10.439 M | -21.370 M | 9.240 M | 9.506 M | |
| Selling general and admin | 8.545 M | -19.206 M | 8.448 M | 11.673 M | 10.439 M | -21.370 M | 9.240 M | 9.506 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 171.954 M | 175.110 M | 180.241 M | 164.265 M | 140.629 M | 136.998 M | 126.414 M | 139.351 M | |
| 1.84% | 2.93% | -8.86% | -14.39% | -2.58% | -7.73% | 10.23% | |||
| Operating income | -12.203 M | -26.921 M | -23.289 M | -17.573 M | -7.418 M | -52.000 K | -20.400 M | -3.185 M | |
| Ebit | -12.203 M | -26.921 M | -23.289 M | -17.573 M | -7.418 M | -52.000 K | -20.400 M | -3.185 M | |
| Pretax income | -20.155 M | -31.462 M | -146.622 M | -22.532 M | -23.598 M | -3.163 M | -26.685 M | -17.737 M | |
| 56.10% | 366.03% | -84.63% | 4.73% | -86.60% | 743.66% | -33.53% | |||
| Income tax | 537.000 K | -14.643 M | -45.962 M | -4.998 M | 3.551 M | -13.394 M | -13.122 M | 30.514 M | |
| Net income basic | -20.692 M | -16.819 M | -100.660 M | -17.534 M | -27.149 M | 10.231 M | -13.563 M | -48.251 M | |
| 18.72% | -498.49% | 82.58% | -54.84% | 137.68% | -232.57% | -255.75% | |||
| Net income | -20.692 M | -16.819 M | -100.660 M | -17.534 M | -27.149 M | 10.231 M | -13.563 M | -48.251 M | |
| 18.72% | -498.49% | 82.58% | -54.84% | 137.68% | -232.57% | -255.75% |