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 | 2022-08-05 | 2022-11-04 | 2023-03-10 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-03-08 | 2024-05-03 | |
| Total revenue | 148.246 M | 127.679 M | 136.891 M | 113.670 M | 135.589 M | 113.431 M | 118.089 M | 100.077 M | |
| Cost of revenue | 60.991 M | 52.717 M | 56.814 M | 49.292 M | 54.614 M | 47.978 M | 52.600 M | 44.690 M | |
| Gross profit | 87.255 M | 74.962 M | 80.077 M | 64.378 M | 80.975 M | 65.453 M | 65.489 M | 55.387 M | |
| -14.09% | 6.82% | -19.60% | 25.78% | -19.17% | 0.06% | -15.43% | |||
| Operating expenses | 60.899 M | 60.679 M | 68.449 M | 62.759 M | 56.896 M | 55.075 M | 61.119 M | 53.481 M | |
| Selling general and admin | 60.899 M | 60.679 M | 68.449 M | 62.759 M | 56.896 M | 55.075 M | 61.119 M | 53.481 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 127.543 M | 119.122 M | 130.633 M | 117.221 M | 116.769 M | 108.356 M | 118.395 M | 102.745 M | |
| -6.60% | 9.66% | -10.27% | -0.39% | -7.20% | 9.26% | -13.22% | |||
| Operating income | 20.703 M | 8.557 M | 6.258 M | -3.551 M | 18.820 M | 5.075 M | -306.000 K | -2.668 M | |
| Ebit | 20.703 M | 8.557 M | 6.258 M | -3.551 M | 18.820 M | 5.075 M | -306.000 K | -2.668 M | |
| Pretax income | 20.271 M | 8.319 M | -3.893 M | -5.383 M | 8.072 M | 4.861 M | -1.265 M | -8.780 M | |
| -58.96% | -146.80% | 38.27% | -249.95% | -39.78% | -126.02% | 594.07% | |||
| Income tax | 6.397 M | 2.905 M | -2.263 M | -1.308 M | 2.768 M | 2.377 M | -602.000 K | -2.107 M | |
| Net income basic | 13.874 M | 5.414 M | -1.630 M | -4.075 M | 5.304 M | 2.484 M | -663.000 K | -6.673 M | |
| -60.98% | -130.11% | -150.00% | 230.16% | -53.17% | -126.69% | -906.49% | |||
| Net income | 13.874 M | 5.414 M | -1.630 M | -4.075 M | 5.304 M | 2.484 M | -663.000 K | -6.673 M | |
| -60.98% | -130.11% | -150.00% | 230.16% | -53.17% | -126.69% | -906.49% |