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 | 2022-08-03 | 2022-11-09 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-06 | 2024-05-08 | |
| Total revenue | 180.272 M | 180.727 M | 159.369 M | 150.633 M | 143.679 M | 142.394 M | 128.525 M | 118.292 M | |
| Cost of revenue | 132.747 M | 139.110 M | 128.438 M | 121.031 M | 131.811 M | 115.205 M | 105.245 M | 89.305 M | |
| Gross profit | 47.525 M | 41.617 M | 30.931 M | 29.602 M | 11.868 M | 27.189 M | 23.280 M | 28.987 M | |
| -12.43% | -25.68% | -4.30% | -59.91% | 129.10% | -14.38% | 24.51% | |||
| Operating expenses | 39.835 M | 37.861 M | 35.344 M | 36.850 M | 34.983 M | 33.784 M | 31.181 M | 33.885 M | |
| Selling general and admin | 38.645 M | 37.008 M | 34.193 M | 35.804 M | 33.434 M | 32.542 M | 29.932 M | 32.673 M | |
| Research and development | 1.190 M | 853.000 K | 1.151 M | 1.046 M | 1.549 M | 1.242 M | 1.249 M | 1.212 M | |
| Total expenses | 172.582 M | 176.971 M | 163.782 M | 157.881 M | 166.794 M | 148.989 M | 136.426 M | 123.190 M | |
| 2.54% | -7.45% | -3.60% | 5.65% | -10.67% | -8.43% | -9.70% | |||
| Operating income | 7.690 M | 3.756 M | -4.413 M | -7.248 M | -23.115 M | -6.595 M | -7.901 M | -4.898 M | |
| Ebit | 7.690 M | 3.756 M | -4.413 M | -7.248 M | -23.115 M | -6.595 M | -7.901 M | -4.898 M | |
| Pretax income | 12.801 M | -1.152 M | -75.587 M | -3.582 M | -45.743 M | -695.000 K | -36.939 M | -4.897 M | |
| -109.00% | 6,461.37% | -95.26% | 1,177.02% | -98.48% | 5,214.96% | -86.74% | |||
| Income tax | 1.571 M | -788.000 K | -1.699 M | 269.000 K | 6.980 M | 83.000 K | 13.949 M | 26.000 K | |
| Net income basic | 11.147 M | -463.000 K | -73.966 M | -3.778 M | -52.470 M | -887.000 K | -50.521 M | -5.087 M | |
| -104.15% | -15,875.38% | 94.89% | -1,288.83% | 98.31% | -5,595.72% | 89.93% | |||
| Net income | 11.147 M | -463.000 K | -73.966 M | -3.778 M | -52.470 M | -887.000 K | -50.521 M | -5.087 M | |
| -104.15% | -15,875.38% | 94.89% | -1,288.83% | 98.31% | -5,595.72% | 89.93% |