View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-08-07 | 2023-11-07 | 2024-03-07 | 2024-05-02 | 2024-05-02 | 2024-08-01 | 2024-08-01 | 2024-11-07 | |
| Total revenue | 83.728 M | 100.075 M | 4.833 M | 69.311 M | 69.311 M | 56.484 M | 56.484 M | 67.115 M | |
| Cost of revenue | 52.974 M | 64.527 M | 9.645 M | 44.460 M | 44.460 M | 36.078 M | 36.078 M | 43.618 M | |
| Gross profit | 30.754 M | 35.548 M | -4.812 M | 24.851 M | 24.851 M | 20.406 M | 20.406 M | 23.497 M | |
| 15.59% | -113.54% | 616.44% | 0.00% | -17.89% | 0.00% | 15.15% | |||
| Operating expenses | 30.200 M | 31.790 M | 21.558 M | 28.215 M | 28.215 M | 28.081 M | 28.081 M | 27.880 M | |
| Selling general and admin | 30.200 M | 31.790 M | 21.558 M | 28.215 M | 28.215 M | 28.081 M | 28.081 M | 27.880 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 83.174 M | 96.317 M | 31.203 M | 31.625 M | 72.675 M | 28.543 M | 64.159 M | 28.855 M | |
| 15.80% | -67.60% | 1.35% | 129.80% | -60.73% | 124.78% | -55.03% | |||
| Operating income | 554.000 K | 3.758 M | -26.370 M | -6.774 M | -3.364 M | -8.137 M | -7.675 M | -5.358 M | |
| Ebit | 554.000 K | 3.758 M | -26.370 M | -7.683 M | -3.364 M | -7.723 M | -7.675 M | -4.194 M | |
| Pretax income | -2.874 M | -1.468 M | -17.769 M | -7.313 M | -7.313 M | -7.268 M | -7.268 M | -3.821 M | |
| -48.92% | 1,110.42% | -58.84% | 0.00% | -0.62% | 0.00% | -47.43% | |||
| Income tax | -783.000 K | -204.000 K | -3.738 M | -851.000 K | -851.000 K | -1.775 M | -1.775 M | -664.000 K | |
| Net income basic | -2.091 M | -1.264 M | -8.389 M | 0.000 | 21.884 M | 0.000 | -5.493 M | 0.000 | |
| 39.55% | -563.69% | 100.00% | -100.00% | 100.00% | |||||
| Net income | -2.091 M | -1.264 M | -8.389 M | 21.884 M | 21.884 M | -5.493 M | -5.493 M | -3.157 M | |
| 39.55% | -563.69% | 360.87% | 0.00% | -125.10% | 0.00% | 42.53% |