View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-02-27 | 2023-05-10 | 2023-08-03 | 2023-11-07 | 2024-02-27 | 2024-05-07 | 2024-08-01 | |
| Total revenue | 311.769 M | 398.730 M | 353.964 M | 325.432 M | 363.193 M | 417.286 M | 337.257 M | 261.300 M | |
| Cost of revenue | 240.209 M | 300.873 M | 268.560 M | 242.600 M | 273.840 M | 314.612 M | 250.618 M | 198.215 M | |
| Gross profit | 71.560 M | 97.857 M | 85.404 M | 82.832 M | 89.353 M | 102.674 M | 86.639 M | 63.085 M | |
| 36.75% | -12.73% | -3.01% | 7.87% | 14.91% | -15.62% | -27.19% | |||
| Operating expenses | 66.932 M | 68.476 M | 67.529 M | 69.953 M | 74.000 M | 73.831 M | 80.217 M | 70.388 M | |
| Selling general and admin | 66.932 M | 68.476 M | 67.529 M | 69.953 M | 74.000 M | 73.831 M | 80.217 M | 70.388 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 322.757 M | 385.090 M | 352.927 M | 328.146 M | 363.951 M | 405.162 M | 347.476 M | 286.014 M | |
| 19.31% | -8.35% | -7.02% | 10.91% | 11.32% | -14.24% | -17.69% | |||
| Operating income | -10.988 M | 13.640 M | 1.037 M | -2.714 M | -758.000 K | 12.124 M | -10.219 M | -24.714 M | |
| Ebit | -10.988 M | 13.640 M | 1.037 M | -2.714 M | -758.000 K | 12.124 M | -10.219 M | -24.714 M | |
| Pretax income | -12.060 M | 8.560 M | -2.287 M | -6.366 M | -2.983 M | 8.157 M | -12.806 M | -27.508 M | |
| -170.98% | -126.72% | 178.36% | -53.14% | -373.45% | -256.99% | 114.81% | |||
| Income tax | -6.115 M | 1.442 M | -639.000 K | -2.287 M | -97.000 K | 581.000 K | -1.777 M | -4.001 M | |
| Net income basic | -8.901 M | 12.503 M | -1.054 M | 1.097 M | -3.079 M | 6.223 M | -12.540 M | -29.579 M | |
| 240.47% | -108.43% | 204.08% | -380.67% | 302.11% | -301.51% | -135.88% | |||
| Net income | -8.901 M | 12.503 M | -1.054 M | 1.097 M | -3.079 M | 6.223 M | -12.540 M | -29.579 M | |
| 240.47% | -108.43% | 204.08% | -380.67% | 302.11% | -301.51% | -135.88% |