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 | 2022-08-04 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
| Total revenue | 97.224 M | 125.687 M | 113.756 M | 132.183 M | 90.548 M | 95.571 M | 106.857 M | 103.709 M | |
| Cost of revenue | 72.060 M | 87.275 M | 84.169 M | 127.268 M | 64.162 M | 74.429 M | 77.761 M | 75.601 M | |
| Gross profit | 25.164 M | 38.412 M | 29.587 M | 4.915 M | 26.386 M | 21.142 M | 29.096 M | 28.108 M | |
| 52.65% | -22.97% | -83.39% | 436.85% | -19.87% | 37.62% | -3.40% | |||
| Operating expenses | 26.481 M | 26.501 M | 28.547 M | 29.649 M | 28.548 M | 29.117 M | 24.951 M | 26.237 M | |
| Selling general and admin | 26.481 M | 26.501 M | 28.547 M | 29.649 M | 28.548 M | 29.117 M | 24.951 M | 26.237 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 109.097 M | 134.315 M | 129.729 M | 167.595 M | 105.518 M | 120.239 M | 120.717 M | 118.418 M | |
| 23.12% | -3.41% | 29.19% | -37.04% | 13.95% | 0.40% | -1.90% | |||
| Operating income | -11.873 M | -8.628 M | -15.973 M | -35.412 M | -14.970 M | -24.668 M | -13.860 M | -14.709 M | |
| Ebit | -13.066 M | -9.356 M | -12.375 M | -37.302 M | -14.970 M | -24.668 M | -11.970 M | -14.709 M | |
| Pretax income | -13.294 M | -8.982 M | -12.567 M | -38.896 M | -16.541 M | -25.996 M | -19.088 M | -18.794 M | |
| -32.44% | 39.91% | 209.51% | -57.47% | 57.16% | -26.57% | -1.54% | |||
| Income tax | 68.000 K | 106.000 K | -3.000 K | -64.000 K | -55.000 K | -47.000 K | -257.000 K | -178.000 K | |
| Net income basic | -13.235 M | -8.973 M | -12.334 M | -38.697 M | -16.301 M | -25.812 M | -18.687 M | -18.443 M | |
| 32.20% | -37.46% | -213.74% | 57.88% | -58.35% | 27.60% | 1.31% | |||
| Net income | -13.235 M | -8.973 M | -12.334 M | -38.697 M | -16.301 M | -25.812 M | -18.687 M | -18.443 M | |
| 32.20% | -37.46% | -213.74% | 57.88% | -58.35% | 27.60% | 1.31% |