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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-09 | 2022-11-09 | 2023-02-09 | 2023-06-01 | 2023-08-08 | 2023-11-08 | 2024-02-07 | 2024-06-03 | |
| Total revenue | 131.150 M | 143.814 M | 134.334 M | 126.017 M | 120.591 M | 123.036 M | 125.075 M | 121.482 M | |
| Cost of revenue | 55.336 M | 63.473 M | 54.144 M | 54.247 M | 47.555 M | 47.394 M | 47.831 M | 45.252 M | |
| Gross profit | 75.814 M | 80.341 M | 80.190 M | 71.770 M | 73.036 M | 75.642 M | 77.244 M | 76.230 M | |
| 5.97% | -0.19% | -10.50% | 1.76% | 3.57% | 2.12% | -1.31% | |||
| Operating expenses | 95.952 M | 89.487 M | 101.939 M | 84.568 M | 87.040 M | 86.741 M | 91.213 M | 82.678 M | |
| Selling general and admin | 95.952 M | 89.487 M | 101.939 M | 84.568 M | 87.040 M | 86.741 M | 91.213 M | 82.678 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 151.288 M | 152.960 M | 156.083 M | 138.815 M | 134.595 M | 134.135 M | 139.044 M | 127.930 M | |
| 1.11% | 2.04% | -11.06% | -3.04% | -0.34% | 3.66% | -7.99% | |||
| Operating income | -20.138 M | -9.146 M | -21.749 M | -12.798 M | -14.004 M | -11.099 M | -13.969 M | -6.448 M | |
| Ebit | -20.138 M | -9.146 M | -21.749 M | -12.798 M | -14.004 M | -11.099 M | -13.969 M | -6.448 M | |
| Pretax income | -15.408 M | -10.639 M | -21.270 M | -14.202 M | -11.663 M | -10.337 M | -10.108 M | -4.902 M | |
| -30.95% | 99.92% | -33.23% | -17.88% | -11.37% | -2.22% | -51.50% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -15.408 M | -10.639 M | -21.270 M | -14.202 M | -11.663 M | -10.337 M | -10.108 M | -4.902 M | |
| 30.95% | -99.92% | 33.23% | 17.88% | 11.37% | 2.22% | 51.50% | |||
| Net income | -15.408 M | -10.639 M | -21.270 M | -14.202 M | -11.663 M | -10.337 M | -10.108 M | -4.902 M | |
| 30.95% | -99.92% | 33.23% | 17.88% | 11.37% | 2.22% | 51.50% |