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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 | 2022-08-15 | 2022-11-14 | 2023-03-16 | 2023-08-08 | 2023-08-08 | 2023-11-09 | 2024-03-08 | 2024-05-09 | |
Total revenue | 200.270 M | 93.788 M | 138.133 M | 153.161 M | 171.512 M | 117.730 M | 163.479 M | 144.914 M | |
Cost of revenue | 126.764 M | 67.810 M | 92.410 M | 97.738 M | 108.181 M | 73.064 M | 103.342 M | 82.351 M | |
Gross profit | 73.506 M | 25.978 M | 45.723 M | 55.423 M | 63.331 M | 44.666 M | 60.137 M | 62.563 M | |
-64.66% | 76.01% | 21.21% | 14.27% | -29.47% | 34.64% | 4.03% | |||
Operating expenses | 72.697 M | 96.378 M | 52.474 M | 48.754 M | 80.286 M | 50.736 M | 58.751 M | 53.817 M | |
Selling general and admin | 72.697 M | 96.378 M | 52.474 M | 48.754 M | 80.286 M | 50.736 M | 58.751 M | 53.817 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 208.349 M | 173.077 M | 153.772 M | 155.381 M | 197.355 M | 132.689 M | 170.981 M | 144.987 M | |
-16.93% | -11.15% | 1.05% | 27.01% | -32.77% | 28.86% | -15.20% | |||
Operating income | -8.079 M | -79.289 M | -15.639 M | -2.220 M | -25.843 M | -14.959 M | -7.502 M | -73.000 K | |
Ebit | -8.079 M | -79.289 M | -15.639 M | -2.220 M | -25.843 M | -14.959 M | -7.502 M | -73.000 K | |
Pretax income | -132.233 M | -210.864 M | -29.577 M | -10.766 M | -29.968 M | -18.409 M | -23.274 M | -4.493 M | |
59.46% | -85.97% | -63.60% | 178.36% | -38.57% | 26.43% | -80.70% | |||
Income tax | 46.000 K | -225.000 K | 1.213 M | 164.000 K | 198.000 K | 852.000 K | 771.000 K | 190.000 K | |
Net income basic | -132.279 M | -210.639 M | -30.790 M | -10.930 M | -30.166 M | -19.261 M | -24.045 M | -4.683 M | |
-59.24% | 85.38% | 64.50% | -175.99% | 36.15% | -24.84% | 80.52% | |||
Net income | -132.279 M | -210.639 M | -30.790 M | -10.930 M | -30.166 M | -19.261 M | -24.045 M | -4.683 M | |
-59.24% | 85.38% | 64.50% | -175.99% | 36.15% | -24.84% | 80.52% |