View ratios
| Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 05-15-2024 | 08-09-2023 | 11-14-2023 | 11-13-2024 | 05-15-2024 | 08-14-2024 | 11-13-2024 | |
| Total revenue | 303.731 M | 314.967 M | 336.305 M | 942.880 M | 364.339 M | 433.982 M | 470.279 M | |
| Cost of revenue | 278.534 M | 291.399 M | 310.894 M | 885.495 M | 354.948 M | 404.589 M | 433.746 M | |
| Gross profit | 25.197 M | 23.568 M | 25.411 M | 57.385 M | 9.391 M | 29.393 M | 36.533 M | |
| -6.47% | 7.82% | 125.83% | -83.64% | 212.99% | 24.29% | |||
| Operating expenses | 23.717 M | 23.915 M | 25.199 M | 73.004 M | 28.277 M | 36.738 M | 34.738 M | |
| Selling general and admin | 23.717 M | 23.915 M | 25.199 M | 73.004 M | 28.277 M | 36.738 M | 34.738 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 25.688 M | 27.227 M | 49.802 M | 79.637 M | 28.629 M | 37.402 M | 34.932 M | |
| 5.99% | 82.91% | 59.91% | -64.05% | 30.64% | -6.60% | |||
| Operating income | -491.000 K | -3.659 M | -24.391 M | -22.252 M | -19.238 M | -8.009 M | 1.601 M | |
| Ebit | -25.000 K | -8.505 M | -27.700 M | -26.109 M | -21.146 M | -2.462 M | -323.000 K | |
| Pretax income | -1.385 M | -9.988 M | -28.859 M | -32.603 M | -22.116 M | -3.270 M | -1.560 M | |
| 621.16% | 188.94% | 12.97% | -32.17% | -85.21% | -52.29% | |||
| Income tax | 0.000 | 0.000 | 315.000 K | -418.620 K | 2.894 M | -324.000 K | 0.000 | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -1.486 M | -10.107 M | -29.205 M | -32.412 M | -24.961 M | -3.125 M | -1.277 M | |
| -580.15% | -188.96% | -10.98% | 22.99% | 87.48% | 59.14% |
