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 | 2022-11-03 | 2023-03-01 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-07 | 2024-05-09 | |
| Total revenue | 315.716 M | 365.607 M | 333.040 M | 251.878 M | 240.028 M | 312.944 M | 291.236 M | 215.699 M | |
| Cost of revenue | 212.597 M | 237.728 M | 238.711 M | 202.303 M | 170.019 M | 208.936 M | 181.827 M | 129.427 M | |
| Gross profit | 103.119 M | 127.879 M | 94.329 M | 49.575 M | 70.009 M | 104.008 M | 109.409 M | 86.272 M | |
| 24.01% | -26.24% | -47.44% | 41.22% | 48.56% | 5.19% | -21.15% | |||
| Operating expenses | 82.693 M | 97.930 M | 139.229 M | 100.061 M | 85.632 M | 93.992 M | 97.380 M | 85.595 M | |
| Selling general and admin | 82.693 M | 97.930 M | 139.229 M | 100.061 M | 85.632 M | 93.992 M | 97.380 M | 85.595 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 306.773 M | 348.213 M | 391.100 M | 316.340 M | 270.544 M | 318.393 M | 294.636 M | 230.601 M | |
| 13.51% | 12.32% | -19.12% | -14.48% | 17.69% | -7.46% | -21.73% | |||
| Operating income | 8.943 M | 17.394 M | -58.060 M | -64.462 M | -30.516 M | -5.449 M | -3.400 M | -14.902 M | |
| Ebit | 8.943 M | 17.394 M | -58.060 M | -64.462 M | -30.516 M | -5.449 M | -3.400 M | -14.902 M | |
| Pretax income | 6.841 M | 13.491 M | -61.569 M | -71.464 M | 62.241 M | -13.148 M | -9.570 M | -22.766 M | |
| 97.21% | -556.37% | 16.07% | -187.09% | -121.12% | -27.21% | 137.89% | |||
| Income tax | -8.952 M | 2.342 M | -14.869 M | -10.320 M | 138.103 M | 3.076 M | 1.638 M | 900.000 K | |
| Net income basic | 14.672 M | 9.630 M | -42.219 M | -55.311 M | -72.998 M | -15.009 M | -10.761 M | -22.663 M | |
| -34.36% | -538.41% | -31.01% | -31.98% | 79.44% | 28.30% | -110.60% | |||
| Net income | 14.672 M | 9.630 M | -42.219 M | -55.311 M | -72.998 M | -15.009 M | -10.761 M | -22.663 M | |
| -34.36% | -538.41% | -31.01% | -31.98% | 79.44% | 28.30% | -110.60% |