View ratios
| Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 05-04-2023 | 08-03-2023 | 11-02-2023 | 03-07-2024 | 05-09-2024 | 08-08-2024 | 11-07-2024 | 03-13-2025 | |
| Total revenue | 251.878 M | 240.028 M | 312.944 M | 291.236 M | 215.699 M | 247.657 M | 292.765 M | 293.729 M | |
| Cost of revenue | 202.303 M | 170.019 M | 208.936 M | 181.827 M | 129.427 M | 143.609 M | 172.956 M | 169.326 M | |
| Gross profit | 49.575 M | 70.009 M | 104.008 M | 109.409 M | 86.272 M | 104.048 M | 119.809 M | 124.403 M | |
| 41.22% | 48.56% | 5.19% | -21.15% | 20.60% | 15.15% | 3.83% | |||
| Operating expenses | 100.061 M | 85.632 M | 93.992 M | 97.380 M | 85.595 M | 77.897 M | 92.662 M | 102.804 M | |
| Selling general and admin | 100.061 M | 85.632 M | 93.992 M | 97.380 M | 85.595 M | 77.897 M | 92.662 M | 102.804 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 316.340 M | 270.544 M | 318.393 M | 294.636 M | 101.174 M | 93.316 M | 108.073 M | 118.978 M | |
| -14.48% | 17.69% | -7.46% | -65.66% | -7.77% | 15.81% | 10.09% | |||
| Operating income | -64.462 M | -30.516 M | -5.449 M | -3.400 M | -14.902 M | 10.732 M | 11.736 M | 5.425 M | |
| Ebit | -64.462 M | -30.516 M | -5.449 M | -3.400 M | -16.455 M | 11.289 M | 10.738 M | 4.497 M | |
| Pretax income | -71.464 M | 62.241 M | -13.148 M | -9.570 M | -22.766 M | 6.208 M | 5.767 M | 285.000 K | |
| -187.09% | -121.12% | -27.21% | 137.89% | -127.27% | -7.10% | -95.06% | |||
| Income tax | -10.320 M | 138.103 M | 3.076 M | 1.638 M | 900.000 K | 789.000 K | 1.170 M | 1.705 M | |
| Net income basic | -55.311 M | -72.998 M | -15.009 M | -10.761 M | 0.000 | 0.000 | 0.000 | 0.000 | |
| -31.98% | 79.44% | 28.30% | 100.00% | ||||||
| Net income | -55.311 M | -72.998 M | -15.009 M | -10.761 M | -23.666 M | 5.419 M | 4.597 M | -1.420 M | |
| -31.98% | 79.44% | 28.30% | -119.92% | 122.90% | -15.17% | -130.89% |
