View ratios
| Fiscal Date | 2022-06-25 | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-08 | 2022-11-03 | 2023-03-08 | 2023-05-05 | 2023-08-04 | 2023-11-13 | 2024-03-20 | 2024-05-03 | |
| Total revenue | 83.698 M | 71.762 M | 70.535 M | 67.084 M | 74.009 M | 68.576 M | 66.674 M | 65.254 M | |
| Cost of revenue | 67.642 M | 59.225 M | 60.680 M | 49.251 M | 54.229 M | 50.341 M | 48.643 M | 49.445 M | |
| Gross profit | 16.056 M | 12.537 M | 9.855 M | 17.833 M | 19.780 M | 18.235 M | 18.031 M | 15.809 M | |
| -21.92% | -21.39% | 80.95% | 10.92% | -7.81% | -1.12% | -12.32% | |||
| Operating expenses | 18.855 M | 18.606 M | 22.083 M | 16.409 M | 19.042 M | 18.743 M | 19.942 M | 16.372 M | |
| Selling general and admin | 18.855 M | 18.606 M | 22.083 M | 16.409 M | 19.042 M | 18.743 M | 19.942 M | 16.372 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 86.497 M | 77.831 M | 82.763 M | 65.660 M | 73.271 M | 69.084 M | 68.585 M | 65.817 M | |
| -10.02% | 6.34% | -20.67% | 11.59% | -5.71% | -0.72% | -4.04% | |||
| Operating income | -2.799 M | -6.069 M | -12.228 M | 1.424 M | 738.000 K | -508.000 K | -1.911 M | -563.000 K | |
| Ebit | -2.799 M | -6.069 M | -11.569 M | 1.424 M | 738.000 K | -508.000 K | -2.025 M | -563.000 K | |
| Pretax income | -4.016 M | -8.450 M | -17.674 M | -1.538 M | -1.599 M | -2.086 M | 3.485 M | -2.394 M | |
| 110.41% | 109.16% | -91.30% | 3.97% | 30.46% | -267.07% | -168.69% | |||
| Income tax | 3.000 K | -78.000 K | 7.000 K | 13.000 K | 21.000 K | 125.000 K | 55.000 K | 16.000 K | |
| Net income basic | -4.487 M | -8.780 M | -18.455 M | -1.758 M | -1.726 M | -2.394 M | 3.160 M | -2.494 M | |
| -95.68% | -110.19% | 90.47% | 1.82% | -38.70% | 232.00% | -178.92% | |||
| Net income | -4.487 M | -8.780 M | -18.455 M | -1.758 M | -1.726 M | -2.394 M | 3.160 M | -2.494 M | |
| -95.68% | -110.19% | 90.47% | 1.82% | -38.70% | 232.00% | -178.92% |