View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-11 | 2022-11-15 | 2023-03-10 | 2023-05-10 | 2023-08-07 | 2023-11-09 | 2024-03-05 | 2024-05-06 | |
| Total revenue | 129.127 M | 131.438 M | 158.153 M | 156.538 M | 174.454 M | 162.922 M | 195.292 M | 185.074 M | |
| Cost of revenue | 113.418 M | 117.050 M | 136.643 M | 129.028 M | 141.759 M | 142.304 M | 155.319 M | 150.883 M | |
| Gross profit | 15.709 M | 14.388 M | 21.510 M | 27.510 M | 32.695 M | 20.618 M | 39.973 M | 34.191 M | |
| -8.41% | 49.50% | 27.89% | 18.85% | -36.94% | 93.87% | -14.46% | |||
| Operating expenses | 24.105 M | 28.702 M | 24.677 M | 29.880 M | 30.299 M | 35.097 M | 32.191 M | 32.525 M | |
| Selling general and admin | 24.105 M | 28.702 M | 24.677 M | 29.880 M | 30.299 M | 35.097 M | 32.191 M | 32.525 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 137.523 M | 145.752 M | 161.320 M | 158.908 M | 172.058 M | 177.401 M | 187.510 M | 183.408 M | |
| 5.98% | 10.68% | -1.50% | 8.28% | 3.11% | 5.70% | -2.19% | |||
| Operating income | -8.396 M | -14.314 M | -3.167 M | -2.370 M | 2.396 M | -14.479 M | 7.782 M | 1.666 M | |
| Ebit | -8.396 M | -14.314 M | -3.167 M | -2.370 M | 2.396 M | -14.479 M | 7.782 M | 1.666 M | |
| Pretax income | -10.349 M | -17.260 M | -7.208 M | -3.125 M | -3.902 M | -20.818 M | 1.534 M | -4.529 M | |
| 66.78% | -58.24% | -56.65% | 24.86% | 433.52% | -107.37% | -395.24% | |||
| Income tax | 661.000 K | -2.403 M | -429.000 K | 1.290 M | 8.097 M | -3.835 M | -5.442 M | -1.351 M | |
| Net income basic | -11.010 M | -14.857 M | -6.779 M | -4.415 M | -11.999 M | -16.983 M | 6.976 M | -3.178 M | |
| -34.94% | 54.37% | 34.87% | -171.78% | -41.54% | 141.08% | -145.56% | |||
| Net income | -11.010 M | -14.857 M | -6.779 M | -4.415 M | -11.999 M | -16.983 M | 6.976 M | -3.178 M | |
| -34.94% | 54.37% | 34.87% | -171.78% | -41.54% | 141.08% | -145.56% |