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 | 2022-08-03 | 2022-11-09 | 2023-02-22 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-21 | 2024-05-01 | |
Total revenue | 204.123 M | 182.993 M | 210.116 M | 187.298 M | 177.235 M | 194.583 M | 262.090 M | 213.060 M | |
Cost of revenue | 150.679 M | 163.180 M | 159.404 M | 153.056 M | 139.637 M | 147.903 M | 192.300 M | 145.997 M | |
Gross profit | 53.444 M | 19.813 M | 50.712 M | 34.242 M | 37.598 M | 46.680 M | 69.790 M | 67.063 M | |
-62.93% | 155.95% | -32.48% | 9.80% | 24.16% | 49.51% | -3.91% | |||
Operating expenses | 9.287 M | 9.722 M | 10.179 M | 12.083 M | 9.789 M | 9.512 M | 10.221 M | 14.404 M | |
Selling general and admin | 9.287 M | 9.722 M | 10.179 M | 12.083 M | 9.789 M | 9.512 M | 10.221 M | 14.404 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 197.316 M | 219.414 M | 195.511 M | 203.331 M | 181.968 M | 201.402 M | 260.230 M | 206.131 M | |
11.20% | -10.89% | 4.00% | -10.51% | 10.68% | 29.21% | -20.79% | |||
Operating income | 6.807 M | -36.421 M | 14.605 M | -16.033 M | -4.733 M | -6.819 M | 1.860 M | 6.929 M | |
Ebit | 6.807 M | -36.421 M | 14.605 M | -16.033 M | -4.733 M | -6.819 M | 1.860 M | 6.929 M | |
Pretax income | -65.932 M | -55.561 M | 48.668 M | -13.878 M | -22.546 M | -15.012 M | -17.020 M | -13.093 M | |
-15.73% | -187.59% | -128.52% | 62.46% | -33.42% | 13.38% | -23.07% | |||
Income tax | 11.502 M | 1.883 M | -421.000 K | 10.708 M | 9.866 M | 6.097 M | 8.485 M | 16.024 M | |
Net income basic | -77.434 M | -57.444 M | 49.089 M | -24.586 M | -32.412 M | -21.109 M | -25.505 M | -29.117 M | |
25.82% | 185.46% | -150.08% | -31.83% | 34.87% | -20.83% | -14.16% | |||
Net income | -77.434 M | -57.444 M | 49.089 M | -24.586 M | -32.412 M | -21.109 M | -25.505 M | -29.117 M | |
25.82% | 185.46% | -150.08% | -31.83% | 34.87% | -20.83% | -14.16% |