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 | 2022-08-08 | 2022-11-08 | 2023-03-16 | 2023-05-10 | 2023-08-08 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
| Total revenue | 221.019 M | 214.870 M | 249.877 M | 257.247 M | 305.187 M | 239.414 M | 197.506 M | 207.556 M | |
| Cost of revenue | 173.340 M | 176.085 M | 191.707 M | 203.771 M | 244.211 M | 186.034 M | 141.251 M | 159.075 M | |
| Gross profit | 47.679 M | 38.785 M | 58.170 M | 53.476 M | 60.976 M | 53.380 M | 56.255 M | 48.481 M | |
| -18.65% | 49.98% | -8.07% | 14.02% | -12.46% | 5.39% | -13.82% | |||
| Operating expenses | 46.088 M | 40.350 M | 52.123 M | 53.253 M | 53.012 M | 45.916 M | 46.784 M | 42.519 M | |
| Selling general and admin | 44.951 M | 39.356 M | 51.168 M | 51.945 M | 52.088 M | 45.018 M | 41.470 M | 41.438 M | |
| Research and development | 1.137 M | 994.000 K | 955.000 K | 1.308 M | 924.000 K | 898.000 K | 5.314 M | 1.081 M | |
| Total expenses | 224.570 M | 217.633 M | 242.087 M | 254.561 M | 297.790 M | 232.594 M | 190.231 M | 201.594 M | |
| -3.09% | 11.24% | 5.15% | 16.98% | -21.89% | -18.21% | 5.97% | |||
| Operating income | -3.551 M | -2.763 M | 7.790 M | 2.686 M | 7.397 M | 6.820 M | 7.275 M | 5.962 M | |
| Ebit | -3.551 M | -2.763 M | 7.790 M | 2.686 M | 7.397 M | 6.820 M | 7.275 M | 5.962 M | |
| Pretax income | -4.349 M | -15.664 M | 11.946 M | -11.985 M | -3.151 M | -12.606 M | -42.410 M | -14.506 M | |
| 260.17% | -176.26% | -200.33% | -73.71% | 300.06% | 236.43% | -65.80% | |||
| Income tax | -1.355 M | 4.902 M | 6.286 M | 490.000 K | 1.861 M | -331.000 K | 6.461 M | 1.293 M | |
| Net income basic | -6.282 M | -21.481 M | 2.021 M | -16.211 M | -8.803 M | -120.598 M | -66.454 M | -20.547 M | |
| -241.95% | 109.41% | -902.13% | 45.70% | -1,269.96% | 44.90% | 69.08% | |||
| Net income | -6.282 M | -21.481 M | 2.021 M | -16.211 M | -8.803 M | -120.598 M | -66.454 M | -20.547 M | |
| -241.95% | 109.41% | -902.13% | 45.70% | -1,269.96% | 44.90% | 69.08% |