View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-09-02 | 2022-12-12 | 2023-03-10 | 2023-06-26 | 2023-09-08 | 2023-12-08 | 2024-03-11 | 2024-07-15 | |
| Total revenue | 344.882 M | 351.840 M | 326.530 M | 382.246 M | 368.025 M | 361.582 M | 299.614 M | 364.673 M | |
| Cost of revenue | 276.018 M | 294.970 M | 268.664 M | 319.081 M | 300.202 M | 333.958 M | 247.832 M | 299.960 M | |
| Gross profit | 68.864 M | 56.870 M | 57.866 M | 63.165 M | 67.823 M | 27.624 M | 51.782 M | 64.713 M | |
| -17.42% | 1.75% | 9.16% | 7.37% | -59.27% | 87.45% | 24.97% | |||
| Operating expenses | 43.234 M | 42.911 M | 44.737 M | 45.814 M | 46.470 M | 44.863 M | 43.562 M | 44.526 M | |
| Selling general and admin | 43.234 M | 42.911 M | 44.737 M | 45.814 M | 46.470 M | 44.863 M | 43.562 M | 44.526 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 327.748 M | 347.540 M | 324.703 M | 379.352 M | 362.639 M | 397.099 M | 309.837 M | 364.017 M | |
| 6.04% | -6.57% | 16.83% | -4.41% | 9.50% | -21.97% | 17.49% | |||
| Operating income | 17.134 M | 4.300 M | 1.827 M | 2.894 M | 5.386 M | -35.517 M | -10.223 M | 656.000 K | |
| Ebit | 17.134 M | 4.300 M | 1.827 M | 2.894 M | 5.386 M | -35.517 M | -10.223 M | 656.000 K | |
| Pretax income | 17.126 M | 4.058 M | 1.759 M | 2.851 M | 5.220 M | -35.591 M | -10.342 M | 578.000 K | |
| -76.31% | -56.65% | 62.08% | 83.09% | -781.82% | -70.94% | -105.59% | |||
| Income tax | 3.884 M | 919.000 K | 251.000 K | 308.000 K | 1.034 M | -8.128 M | -1.800 M | 152.000 K | |
| Net income basic | 13.232 M | 3.129 M | 1.498 M | 2.533 M | 4.176 M | -27.473 M | -8.552 M | 416.000 K | |
| -76.35% | -52.13% | 69.09% | 64.86% | -757.88% | 68.87% | 104.86% | |||
| Net income | 13.232 M | 3.129 M | 1.498 M | 2.533 M | 4.176 M | -27.473 M | -8.552 M | 416.000 K | |
| -76.35% | -52.13% | 69.09% | 64.86% | -757.88% | 68.87% | 104.86% |