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 | 2023-03-14 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-05 | 2024-05-07 | |
| Total revenue | 149.608 M | 149.535 M | 152.438 M | 149.689 M | 147.214 M | 150.838 M | 152.804 M | 154.432 M | |
| Cost of revenue | 72.089 M | 71.817 M | 72.868 M | 73.889 M | 74.998 M | 73.228 M | 70.747 M | 72.425 M | |
| Gross profit | 77.519 M | 77.718 M | 79.570 M | 75.800 M | 72.216 M | 77.610 M | 82.057 M | 82.007 M | |
| 0.26% | 2.38% | -4.74% | -4.73% | 7.47% | 5.73% | -0.06% | |||
| Operating expenses | 65.769 M | 70.584 M | 69.740 M | 73.413 M | 65.499 M | 64.200 M | 58.082 M | 68.733 M | |
| Selling general and admin | 65.769 M | 70.584 M | 69.740 M | 73.413 M | 65.499 M | 64.200 M | 58.082 M | 68.733 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 145.977 M | 150.383 M | 150.486 M | 155.058 M | 148.450 M | 144.454 M | 133.910 M | 146.286 M | |
| 3.02% | 0.07% | 3.04% | -4.26% | -2.69% | -7.30% | 9.24% | |||
| Operating income | 3.631 M | -848.000 K | 1.952 M | -5.369 M | -1.236 M | 6.384 M | 18.894 M | 8.146 M | |
| Ebit | 3.625 M | -850.000 K | 1.944 M | -5.374 M | -1.240 M | 1.160 M | 18.891 M | 4.819 M | |
| Pretax income | -145.361 M | -4.622 M | -7.659 M | -7.154 M | -66.369 M | 384.000 K | 15.138 M | 1.729 M | |
| -96.82% | 65.71% | -6.59% | 827.72% | -100.58% | 3,842.19% | -88.58% | |||
| Income tax | -35.332 M | -860.000 K | -1.124 M | -1.414 M | -15.137 M | 3.712 M | 2.124 M | 1.213 M | |
| Net income basic | -110.029 M | -3.762 M | -6.535 M | -5.740 M | -52.719 M | -4.853 M | 11.475 M | -1.019 M | |
| 96.58% | -73.71% | 12.17% | -818.45% | 90.79% | 336.45% | -108.88% | |||
| Net income | -110.029 M | -3.762 M | -6.535 M | -5.740 M | -52.719 M | -4.853 M | 11.475 M | -1.019 M | |
| 96.58% | -73.71% | 12.17% | -818.45% | 90.79% | 336.45% | -108.88% |