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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-08-03 | 2022-11-23 | 2023-02-07 | 2023-05-08 | 2023-08-08 | 2023-11-29 | 2024-02-05 | 2024-05-07 | |
| Total revenue | 71.250 M | 95.029 M | 85.942 M | 71.809 M | 61.284 M | 49.685 M | 34.230 M | 36.910 M | |
| Cost of revenue | 41.943 M | 57.525 M | 55.293 M | 48.246 M | 42.210 M | 37.692 M | 29.533 M | 34.078 M | |
| Gross profit | 29.307 M | 37.504 M | 30.649 M | 23.563 M | 19.074 M | 11.993 M | 4.697 M | 2.832 M | |
| 27.97% | -18.28% | -23.12% | -19.05% | -37.12% | -60.84% | -39.71% | |||
| Operating expenses | 12.721 M | 15.253 M | 12.759 M | 11.508 M | 13.449 M | 10.276 M | 12.859 M | 12.573 M | |
| Selling general and admin | 12.721 M | 15.253 M | 12.759 M | 11.508 M | 13.449 M | 10.276 M | 12.859 M | 12.573 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 54.664 M | 72.778 M | 68.052 M | 59.754 M | 55.659 M | 47.968 M | 42.392 M | 46.651 M | |
| 33.14% | -6.49% | -12.19% | -6.85% | -13.82% | -11.62% | 10.05% | |||
| Operating income | 16.586 M | 22.251 M | 17.890 M | 12.055 M | 5.625 M | 1.717 M | -8.162 M | -9.741 M | |
| Ebit | 16.586 M | 22.251 M | 17.890 M | 12.055 M | 5.625 M | 1.717 M | -8.162 M | -9.741 M | |
| Pretax income | 16.629 M | 21.984 M | 17.950 M | 13.338 M | 7.060 M | 3.264 M | -6.219 M | -7.994 M | |
| 32.20% | -18.35% | -25.69% | -47.07% | -53.77% | -290.53% | 28.54% | |||
| Income tax | 3.884 M | 4.992 M | 3.695 M | 2.974 M | 1.842 M | 568.000 K | -951.000 K | -2.083 M | |
| Net income basic | 12.745 M | 16.992 M | 14.255 M | 10.364 M | 5.218 M | 2.696 M | -5.268 M | -5.911 M | |
| 33.32% | -16.11% | -27.30% | -49.65% | -48.33% | -295.40% | -12.21% | |||
| Net income | 12.745 M | 16.992 M | 14.255 M | 10.364 M | 5.218 M | 2.696 M | -5.268 M | -5.911 M | |
| 33.32% | -16.11% | -27.30% | -49.65% | -48.33% | -295.40% | -12.21% |