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 | 2022-08-09 | 2022-11-08 | 2023-03-09 | 2023-05-11 | 2023-08-14 | 2023-11-13 | 2024-03-05 | 2024-05-14 | |
| Total revenue | 50.012 M | 44.843 M | 40.060 M | 48.873 M | 50.843 M | 57.163 M | 46.598 M | 37.616 M | |
| Cost of revenue | 47.618 M | 41.095 M | 37.504 M | 41.897 M | 42.510 M | 46.996 M | 39.566 M | 30.979 M | |
| Gross profit | 2.394 M | 3.748 M | 2.556 M | 6.976 M | 8.333 M | 10.167 M | 7.032 M | 6.637 M | |
| 56.56% | -31.80% | 172.93% | 19.45% | 22.01% | -30.84% | -5.62% | |||
| Operating expenses | 4.122 M | 4.085 M | 4.483 M | 5.526 M | 5.952 M | 4.635 M | 4.592 M | 4.394 M | |
| Selling general and admin | 4.122 M | 4.085 M | 4.483 M | 5.526 M | 5.952 M | 4.635 M | 4.592 M | 4.394 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 51.924 M | 45.363 M | 42.162 M | 47.591 M | 48.627 M | 51.796 M | 44.324 M | 35.538 M | |
| -12.64% | -7.06% | 12.88% | 2.18% | 6.52% | -14.43% | -19.82% | |||
| Operating income | -1.912 M | -520.000 K | -2.102 M | 1.282 M | 2.216 M | 5.367 M | 2.274 M | 2.078 M | |
| Ebit | -1.912 M | -520.000 K | -2.102 M | 1.282 M | 2.216 M | 5.367 M | 2.274 M | 2.078 M | |
| Pretax income | -2.688 M | -1.758 M | -2.852 M | 792.000 K | 1.443 M | 4.422 M | 1.233 M | 1.549 M | |
| -34.60% | 62.23% | -127.77% | 82.20% | 206.44% | -72.12% | 25.63% | |||
| Income tax | 15.000 K | 14.000 K | -1.000 K | 23.000 K | 28.000 K | 28.000 K | 162.000 K | 39.000 K | |
| Net income basic | -2.703 M | -1.772 M | -2.851 M | 769.000 K | 1.415 M | 4.394 M | 1.071 M | 1.510 M | |
| 34.44% | -60.89% | 126.97% | 84.01% | 210.53% | -75.63% | 40.99% | |||
| Net income | -2.703 M | -1.772 M | -2.851 M | 769.000 K | 1.415 M | 4.394 M | 1.071 M | 1.510 M | |
| 34.44% | -60.89% | 126.97% | 84.01% | 210.53% | -75.63% | 40.99% |