View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-08-10 | 2022-12-12 | 2023-02-08 | 2023-05-11 | 2023-08-09 | 2023-12-11 | 2024-02-07 | 2024-05-08 | |
| Total revenue | 206.083 M | 257.672 M | 235.732 M | 299.814 M | 294.284 M | 302.963 M | 317.660 M | 345.915 M | |
| Cost of revenue | 184.490 M | 262.073 M | 228.275 M | 264.165 M | 248.534 M | 252.969 M | 254.102 M | 282.276 M | |
| Gross profit | 21.593 M | -4.401 M | 7.457 M | 35.649 M | 45.750 M | 49.994 M | 63.558 M | 63.639 M | |
| -120.38% | 269.44% | 378.06% | 28.33% | 9.28% | 27.13% | 0.13% | |||
| Operating expenses | 20.505 M | 18.650 M | 16.832 M | 23.205 M | 26.328 M | 20.828 M | 25.602 M | 27.571 M | |
| Selling general and admin | 20.505 M | 18.650 M | 16.832 M | 23.205 M | 26.328 M | 20.828 M | 25.602 M | 27.571 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 204.995 M | 280.723 M | 245.107 M | 287.370 M | 274.862 M | 273.797 M | 279.704 M | 309.847 M | |
| 36.94% | -12.69% | 17.24% | -4.35% | -0.39% | 2.16% | 10.78% | |||
| Operating income | 1.088 M | -23.051 M | -9.375 M | 12.444 M | 19.422 M | 29.166 M | 37.956 M | 36.068 M | |
| Ebit | -402.000 K | -23.705 M | -9.306 M | 14.041 M | 21.924 M | 31.958 M | 39.918 M | 38.010 M | |
| Pretax income | -3.575 M | -28.229 M | -14.275 M | 8.519 M | 11.242 M | 27.279 M | 34.596 M | 34.284 M | |
| 689.62% | -49.43% | -159.68% | 31.96% | 142.65% | 26.82% | -0.90% | |||
| Income tax | 2.860 M | -5.134 M | -2.981 M | 1.389 M | 1.884 M | 8.661 M | 8.446 M | 8.261 M | |
| Net income basic | -6.435 M | -23.095 M | -11.294 M | 7.130 M | 9.358 M | 18.618 M | 26.150 M | 26.023 M | |
| -258.90% | 51.10% | 163.13% | 31.25% | 98.95% | 40.46% | -0.49% | |||
| Net income | -6.435 M | -23.095 M | -11.294 M | 7.130 M | 9.358 M | 18.618 M | 26.150 M | 26.023 M | |
| -258.90% | 51.10% | 163.13% | 31.25% | 98.95% | 40.46% | -0.49% |