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 | 2022-08-04 | 2022-11-04 | 2023-03-16 | 2023-05-05 | 2023-08-04 | 2023-11-02 | 2024-03-14 | 2024-05-02 | |
| Total revenue | 221.695 M | 241.014 M | 296.328 M | 239.006 M | 273.381 M | 274.417 M | 320.063 M | 277.445 M | |
| Cost of revenue | 144.965 M | 157.095 M | 191.965 M | 167.756 M | 195.836 M | 199.289 M | 237.520 M | 203.229 M | |
| Gross profit | 76.730 M | 83.919 M | 104.363 M | 71.250 M | 77.545 M | 75.128 M | 82.543 M | 74.216 M | |
| 9.37% | 24.36% | -31.73% | 8.84% | -3.12% | 9.87% | -10.09% | |||
| Operating expenses | 17.775 M | 19.208 M | 22.143 M | 22.768 M | 23.565 M | 21.954 M | 23.692 M | 26.695 M | |
| Selling general and admin | 17.775 M | 19.208 M | 22.143 M | 22.768 M | 23.565 M | 21.954 M | 23.692 M | 26.695 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 207.119 M | 222.468 M | 278.334 M | 237.359 M | 271.017 M | 273.746 M | 317.029 M | 284.877 M | |
| 7.41% | 25.11% | -14.72% | 14.18% | 1.01% | 15.81% | -10.14% | |||
| Operating income | 14.576 M | 18.546 M | 17.994 M | 1.647 M | 2.364 M | 671.000 K | 3.034 M | -7.432 M | |
| Ebit | 14.576 M | 18.546 M | 17.994 M | 1.647 M | 2.364 M | 671.000 K | 3.034 M | -7.432 M | |
| Pretax income | 11.840 M | 13.170 M | 3.979 M | 1.930 M | -2.740 M | 2.202 M | -19.763 M | -59.471 M | |
| 11.23% | -69.79% | -51.50% | -241.97% | -180.36% | -997.50% | 200.92% | |||
| Income tax | 3.373 M | 4.080 M | 3.254 M | 231.000 K | -739.000 K | -530.000 K | -1.712 M | -7.802 M | |
| Net income basic | 8.467 M | 9.393 M | -1.628 M | 2.041 M | -1.989 M | 2.719 M | -18.208 M | -48.890 M | |
| 10.94% | -117.33% | 225.37% | -197.45% | 236.70% | -769.66% | -168.51% | |||
| Net income | 8.467 M | 9.393 M | -1.628 M | 2.041 M | -1.989 M | 2.719 M | -18.208 M | -48.890 M | |
| 10.94% | -117.33% | 225.37% | -197.45% | 236.70% | -769.66% | -168.51% |