View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-07 | 2023-02-27 | 2023-05-01 | 2023-08-07 | 2023-11-07 | 2024-03-07 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 115.715 M | 104.182 M | 97.384 M | 83.728 M | 100.075 M | 4.833 M | 69.311 M | 56.484 M | |
| Cost of revenue | 76.291 M | 68.124 M | 61.363 M | 52.974 M | 64.527 M | 9.645 M | 44.460 M | 36.078 M | |
| Gross profit | 39.424 M | 36.058 M | 36.021 M | 30.754 M | 35.548 M | -4.812 M | 24.851 M | 20.406 M | |
| -8.54% | -0.10% | -14.62% | 15.59% | -113.54% | 616.44% | -17.89% | |||
| Operating expenses | 32.340 M | 33.080 M | 32.819 M | 30.200 M | 31.790 M | 21.558 M | 28.215 M | 28.081 M | |
| Selling general and admin | 32.340 M | 33.080 M | 32.819 M | 30.200 M | 31.790 M | 21.558 M | 28.215 M | 28.081 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 108.631 M | 101.204 M | 94.182 M | 83.174 M | 96.317 M | 31.203 M | 72.675 M | 64.159 M | |
| -6.84% | -6.94% | -11.69% | 15.80% | -67.60% | 132.91% | -11.72% | |||
| Operating income | 7.084 M | 2.978 M | 3.202 M | 554.000 K | 3.758 M | -26.370 M | -3.364 M | -7.675 M | |
| Ebit | 7.084 M | 2.978 M | 3.202 M | 554.000 K | 3.758 M | -26.370 M | -3.364 M | -7.675 M | |
| Pretax income | 2.668 M | -91.449 M | 2.032 M | -2.874 M | -1.468 M | -17.769 M | -7.313 M | -7.268 M | |
| -3,527.62% | -102.22% | -241.44% | -48.92% | 1,110.42% | -58.84% | -0.62% | |||
| Income tax | -83.000 K | -9.845 M | 434.000 K | -783.000 K | -204.000 K | -3.738 M | -851.000 K | -1.775 M | |
| Net income basic | 2.751 M | -81.604 M | 1.598 M | -2.091 M | -1.264 M | -8.389 M | 21.884 M | -5.493 M | |
| -3,066.34% | 101.96% | -230.85% | 39.55% | -563.69% | 360.87% | -125.10% | |||
| Net income | 2.751 M | -81.604 M | 1.598 M | -2.091 M | -1.264 M | -8.389 M | 21.884 M | -5.493 M | |
| -3,066.34% | 101.96% | -230.85% | 39.55% | -563.69% | 360.87% | -125.10% |