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 | 2023-03-29 | 2023-03-29 | 2023-03-30 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-18 | 2024-05-09 | |
| Total revenue | 172.279 M | 157.670 M | 164.263 M | 172.983 M | 224.440 M | 201.843 M | 151.836 M | 232.246 M | |
| Cost of revenue | 150.712 M | 137.113 M | 142.800 M | 149.300 M | 197.187 M | 182.965 M | 207.749 M | 224.074 M | |
| Gross profit | 21.567 M | 20.557 M | 21.463 M | 23.683 M | 27.253 M | 18.878 M | -55.913 M | 8.172 M | |
| -4.68% | 4.41% | 10.34% | 15.07% | -30.73% | -396.18% | 114.62% | |||
| Operating expenses | 20.362 M | 24.042 M | 20.902 M | 27.710 M | 24.122 M | 22.783 M | 20.343 M | 23.172 M | |
| Selling general and admin | 20.362 M | 24.042 M | 20.902 M | 27.710 M | 24.122 M | 22.783 M | 20.343 M | 23.172 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 175.977 M | 165.728 M | 170.883 M | 183.586 M | 228.137 M | 212.581 M | 235.642 M | 253.951 M | |
| -5.82% | 3.11% | 7.43% | 24.27% | -6.82% | 10.85% | 7.77% | |||
| Operating income | -3.698 M | -8.058 M | -6.620 M | -10.603 M | -3.697 M | -10.738 M | -83.806 M | -21.705 M | |
| Ebit | -3.698 M | -8.058 M | -6.620 M | -10.603 M | -3.697 M | -10.738 M | -83.806 M | -21.705 M | |
| Pretax income | -9.209 M | -21.872 M | -9.640 M | -81.904 M | -32.200 M | -102.946 M | -467.161 M | -43.232 M | |
| 137.51% | -55.93% | 749.63% | -60.69% | 219.71% | 353.79% | -90.75% | |||
| Income tax | 171.000 K | 181.000 K | -20.075 M | 177.000 K | 177.000 K | 177.000 K | -1.394 M | 177.000 K | |
| Net income basic | -9.381 M | -22.053 M | 10.434 M | -82.082 M | -32.376 M | -103.123 M | -465.767 M | -43.408 M | |
| -135.08% | 147.31% | -886.68% | 60.56% | -218.52% | -351.66% | 90.68% | |||
| Net income | -9.381 M | -22.053 M | 10.434 M | -82.082 M | -32.376 M | -103.123 M | -465.767 M | -43.408 M | |
| -135.08% | 147.31% | -886.68% | 60.56% | -218.52% | -351.66% | 90.68% |