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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 | 2022-11-09 | 2023-03-07 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-03-08 | 2024-05-09 | |
Total revenue | 139.608 M | 50.999 M | 95.131 M | 78.271 M | 69.326 M | 92.484 M | 94.422 M | 90.540 M | |
Cost of revenue | 84.628 M | 35.510 M | 60.909 M | 53.880 M | 49.186 M | 69.010 M | 70.006 M | 61.744 M | |
Gross profit | 54.980 M | 15.489 M | 34.222 M | 24.391 M | 20.140 M | 23.474 M | 24.416 M | 28.796 M | |
-71.83% | 120.94% | -28.73% | -17.43% | 16.55% | 4.01% | 17.94% | |||
Operating expenses | 23.503 M | 23.983 M | 25.096 M | 25.224 M | 27.097 M | 25.403 M | 25.467 M | 24.133 M | |
Selling general and admin | 23.503 M | 23.983 M | 25.096 M | 25.224 M | 27.097 M | 25.403 M | 25.467 M | 24.133 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 108.131 M | 59.493 M | 86.005 M | 79.104 M | 76.283 M | 94.413 M | 95.473 M | 85.877 M | |
-44.98% | 44.56% | -8.02% | -3.57% | 23.77% | 1.12% | -10.05% | |||
Operating income | 31.477 M | -8.494 M | 9.126 M | -833.000 K | -6.957 M | -1.929 M | -1.051 M | 4.663 M | |
Ebit | 31.477 M | -8.494 M | 9.126 M | -833.000 K | -6.957 M | -1.929 M | -1.051 M | 4.663 M | |
Pretax income | 32.792 M | -10.085 M | 13.302 M | 113.000 K | -5.045 M | -2.107 M | -640.000 K | 5.876 M | |
-130.75% | -231.90% | -99.15% | -4,564.60% | -58.24% | -69.63% | -1,018.13% | |||
Income tax | 6.337 M | -1.072 M | 4.109 M | 108.000 K | -2.357 M | -1.959 M | 2.092 M | -401.000 K | |
Net income basic | 26.455 M | -9.013 M | 9.193 M | 5.000 K | -2.688 M | -148.000 K | -2.732 M | 6.277 M | |
-134.07% | 202.00% | -99.95% | -53,860.00% | 94.49% | -1,745.95% | 329.76% | |||
Net income | 26.455 M | -9.013 M | 9.193 M | 5.000 K | -2.688 M | -148.000 K | -2.732 M | 6.277 M | |
-134.07% | 202.00% | -99.95% | -53,860.00% | 94.49% | -1,745.95% | 329.76% |