View ratios
| Fiscal Date | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 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 | 2022-10-21 | 2023-02-24 | 2023-05-09 | 2023-08-04 | 2023-10-31 | 2024-03-12 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 103.222 M | 103.814 M | 105.691 M | 106.764 M | 109.366 M | 158.636 M | 151.967 M | 152.040 M | |
| Cost of revenue | 55.257 M | 61.725 M | 59.087 M | 59.502 M | 59.168 M | 105.130 M | 99.050 M | 100.113 M | |
| Gross profit | 47.965 M | 42.089 M | 46.604 M | 47.262 M | 50.198 M | 53.506 M | 52.917 M | 51.927 M | |
| -12.25% | 10.73% | 1.41% | 6.21% | 6.59% | -1.10% | -1.87% | |||
| Operating expenses | 39.936 M | 44.229 M | 38.942 M | 21.557 M | 36.129 M | 44.108 M | 42.597 M | 44.209 M | |
| Selling general and admin | 39.936 M | 44.229 M | 38.942 M | 21.557 M | 36.129 M | 44.108 M | 42.597 M | 44.209 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 102.210 M | 122.418 M | 105.304 M | 88.299 M | 102.745 M | 161.279 M | 153.349 M | 154.743 M | |
| 19.77% | -13.98% | -16.15% | 16.36% | 56.97% | -4.92% | 0.91% | |||
| Operating income | 1.012 M | -18.604 M | 387.000 K | 18.465 M | 6.621 M | -2.643 M | -1.382 M | -2.703 M | |
| Ebit | 1.012 M | -18.604 M | 387.000 K | 18.465 M | 6.621 M | -2.643 M | -1.382 M | -2.703 M | |
| Pretax income | -22.921 M | -56.787 M | -29.590 M | -5.745 M | -25.966 M | -35.064 M | -34.792 M | -37.458 M | |
| 147.75% | -47.89% | -80.58% | 351.98% | 35.04% | -0.78% | 7.66% | |||
| Income tax | 516.000 K | 14.021 M | 2.536 M | 1.346 M | -1.310 M | -8.827 M | 3.524 M | 1.901 M | |
| Net income basic | -23.437 M | -70.808 M | -32.126 M | -8.706 M | -26.450 M | -29.835 M | -40.197 M | -41.279 M | |
| -202.12% | 54.63% | 72.90% | -203.81% | -12.80% | -34.73% | -2.69% | |||
| Net income | -23.437 M | -70.808 M | -32.126 M | -8.706 M | -26.450 M | -29.835 M | -40.197 M | -41.279 M | |
| -202.12% | 54.63% | 72.90% | -203.81% | -12.80% | -34.73% | -2.69% |