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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-09-01 | 2022-12-20 | 2023-03-06 | 2023-06-06 | 2023-09-06 | 2024-01-31 | 2024-03-11 | 2024-06-10 | |
| Total revenue | 341.991 M | 243.572 M | 226.204 M | 244.689 M | 259.875 M | 241.180 M | 127.606 M | 184.383 M | |
| Cost of revenue | 323.477 M | 223.210 M | 211.772 M | 229.652 M | 234.850 M | 225.718 M | 115.138 M | 164.026 M | |
| Gross profit | 18.514 M | 20.362 M | 14.432 M | 15.037 M | 25.025 M | 15.462 M | 12.468 M | 20.357 M | |
| 9.98% | -29.12% | 4.19% | 66.42% | -38.21% | -19.36% | 63.27% | |||
| Operating expenses | 16.713 M | 17.043 M | 16.353 M | 18.076 M | 17.842 M | 14.129 M | 13.463 M | 13.020 M | |
| Selling general and admin | 16.713 M | 17.043 M | 16.353 M | 18.076 M | 17.842 M | 14.129 M | 13.463 M | 13.020 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 340.190 M | 240.253 M | 228.125 M | 247.728 M | 252.692 M | 239.847 M | 128.601 M | 177.046 M | |
| -29.38% | -5.05% | 8.59% | 2.00% | -5.08% | -46.38% | 37.67% | |||
| Operating income | 1.801 M | 3.319 M | -1.921 M | -3.039 M | 7.183 M | 1.333 M | -995.000 K | 7.337 M | |
| Ebit | 1.532 M | 3.567 M | -1.765 M | -3.095 M | 6.685 M | 852.000 K | -994.000 K | 7.541 M | |
| Pretax income | 2.301 M | 131.000 K | -3.875 M | -3.476 M | 7.325 M | -1.999 M | -2.001 M | 6.897 M | |
| -94.31% | -3,058.02% | -10.30% | -310.73% | -127.29% | 0.10% | -444.68% | |||
| Income tax | 984.000 K | 3.614 M | -1.080 M | 484.000 K | 617.000 K | 5.921 M | 4.256 M | 798.000 K | |
| Net income basic | 1.300 M | -3.315 M | -3.068 M | -3.995 M | 6.626 M | -7.907 M | -6.267 M | 6.062 M | |
| -355.00% | 7.45% | -30.22% | 265.86% | -219.33% | 20.74% | 196.73% | |||
| Net income | 1.300 M | -3.315 M | -3.068 M | -3.995 M | 6.626 M | -7.907 M | -6.267 M | 6.062 M | |
| -355.00% | 7.45% | -30.22% | 265.86% | -219.33% | 20.74% | 196.73% |