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 | 2022-11-04 | 2023-02-28 | 2023-05-05 | 2023-08-08 | 2023-11-03 | 2024-02-29 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 232.533 M | 182.740 M | 160.874 M | 184.110 M | 173.326 M | 172.808 M | 160.537 M | 182.820 M | |
| Cost of revenue | 164.864 M | 133.373 M | 124.381 M | 123.140 M | 120.142 M | 125.490 M | 121.314 M | 129.157 M | |
| Gross profit | 67.669 M | 49.367 M | 36.493 M | 60.970 M | 53.184 M | 47.318 M | 39.223 M | 53.663 M | |
| -27.05% | -26.08% | 67.07% | -12.77% | -11.03% | -17.11% | 36.82% | |||
| Operating expenses | 21.460 M | 17.555 M | 21.119 M | 21.395 M | 16.945 M | 19.756 M | 21.604 M | 22.707 M | |
| Selling general and admin | 21.460 M | 17.555 M | 21.119 M | 21.395 M | 16.945 M | 19.756 M | 21.604 M | 22.707 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 190.418 M | 153.044 M | 148.581 M | 147.373 M | 139.880 M | 148.888 M | 145.652 M | 154.707 M | |
| -19.63% | -2.92% | -0.81% | -5.08% | 6.44% | -2.17% | 6.22% | |||
| Operating income | 42.115 M | 29.696 M | 12.293 M | 36.737 M | 33.446 M | 23.920 M | 14.885 M | 28.113 M | |
| Ebit | 45.284 M | 39.999 M | 12.516 M | 48.111 M | 38.154 M | 38.239 M | 16.957 M | 29.505 M | |
| Pretax income | 30.291 M | 24.307 M | -524.000 K | 34.909 M | 24.465 M | 23.089 M | 2.400 M | 11.375 M | |
| -19.76% | -102.16% | -6,762.02% | -29.92% | -5.62% | -89.61% | 373.96% | |||
| Income tax | 8.966 M | 2.957 M | 947.000 K | 8.787 M | 7.891 M | -6.840 M | 1.179 M | 3.080 M | |
| Net income basic | 21.325 M | 25.252 M | -1.471 M | 26.122 M | 16.574 M | 29.929 M | 1.221 M | 8.295 M | |
| 18.42% | -105.83% | 1,875.80% | -36.55% | 80.58% | -95.92% | 579.36% | |||
| Net income | 21.325 M | 25.252 M | -1.471 M | 26.122 M | 16.574 M | 29.929 M | 1.221 M | 8.295 M | |
| 18.42% | -105.83% | 1,875.80% | -36.55% | 80.58% | -95.92% | 579.36% |