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 | 2022-08-05 | 2022-11-04 | 2023-03-10 | 2023-05-09 | 2023-08-08 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
| Total revenue | 111.122 M | 112.552 M | 103.752 M | 108.508 M | 136.761 M | 161.179 M | 143.758 M | 136.017 M | |
| Cost of revenue | 58.750 M | 60.662 M | 57.886 M | 58.216 M | 71.130 M | 86.622 M | 81.703 M | 76.301 M | |
| Gross profit | 52.372 M | 51.890 M | 45.866 M | 50.292 M | 65.631 M | 74.557 M | 62.055 M | 59.716 M | |
| -0.92% | -11.61% | 9.65% | 30.50% | 13.60% | -16.77% | -3.77% | |||
| Operating expenses | 25.854 M | 26.179 M | 26.463 M | 26.702 M | 34.249 M | 43.187 M | 36.367 M | 37.924 M | |
| Selling general and admin | 25.854 M | 26.179 M | 26.463 M | 26.702 M | 34.249 M | 43.187 M | 36.367 M | 37.924 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 91.383 M | 93.617 M | 91.108 M | 91.773 M | 118.834 M | 147.053 M | 131.281 M | 127.730 M | |
| 2.44% | -2.68% | 0.73% | 29.49% | 23.75% | -10.73% | -2.70% | |||
| Operating income | 19.739 M | 18.935 M | 12.644 M | 16.735 M | 17.927 M | 14.126 M | 12.477 M | 8.287 M | |
| Ebit | 20.802 M | 20.006 M | 13.759 M | 17.826 M | 17.957 M | 14.126 M | 12.477 M | 8.287 M | |
| Pretax income | -570.000 K | 5.065 M | -2.629 M | 4.654 M | 459.000 K | -16.534 M | -12.411 M | -15.680 M | |
| -988.60% | -151.91% | -277.03% | -90.14% | -3,702.18% | -24.94% | 26.34% | |||
| Income tax | -10.421 M | 855.000 K | 471.000 K | 1.623 M | 96.000 K | -3.068 M | -3.994 M | -3.986 M | |
| Net income basic | 8.856 M | 2.944 M | -4.042 M | -1.243 M | -1.959 M | -14.175 M | -10.821 M | -13.544 M | |
| -66.76% | -237.30% | 69.25% | -57.60% | -623.58% | 23.66% | -25.16% | |||
| Net income | 8.856 M | 2.944 M | -4.042 M | -1.243 M | -1.959 M | -14.175 M | -10.821 M | -13.544 M | |
| -66.76% | -237.30% | 69.25% | -57.60% | -623.58% | 23.66% | -25.16% |