View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 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 | 2022-11-09 | 2023-03-13 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-12 | 2024-05-09 | 2024-08-01 | |
| Total revenue | 135.280 M | 138.897 M | 132.417 M | 132.902 M | 134.430 M | 151.164 M | 129.500 M | 135.927 M | |
| Cost of revenue | 100.263 M | 110.574 M | 100.076 M | 99.522 M | 96.902 M | 110.736 M | 92.193 M | 95.811 M | |
| Gross profit | 35.017 M | 28.323 M | 32.341 M | 33.380 M | 37.528 M | 40.428 M | 37.307 M | 40.116 M | |
| -19.12% | 14.19% | 3.21% | 12.43% | 7.73% | -7.72% | 7.53% | |||
| Operating expenses | 23.566 M | 23.421 M | 24.689 M | 25.634 M | 26.226 M | 25.805 M | 29.494 M | 25.663 M | |
| Selling general and admin | 23.566 M | 23.421 M | 24.689 M | 25.634 M | 26.226 M | 25.805 M | 29.494 M | 25.663 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 128.458 M | 138.620 M | 129.416 M | 129.853 M | 127.769 M | 141.250 M | 126.375 M | 126.140 M | |
| 7.91% | -6.64% | 0.34% | -1.60% | 10.55% | -10.53% | -0.19% | |||
| Operating income | 6.822 M | 277.000 K | 3.001 M | 3.049 M | 6.661 M | 9.914 M | 3.125 M | 9.787 M | |
| Ebit | 6.822 M | 277.000 K | 3.001 M | 3.049 M | 6.661 M | 9.914 M | 3.125 M | 9.787 M | |
| Pretax income | -1.114 M | -57.851 M | -8.332 M | -8.270 M | -4.904 M | -10.261 M | -7.504 M | -1.354 M | |
| 5,093.09% | -85.60% | -0.74% | -40.70% | 109.24% | -26.87% | -81.96% | |||
| Income tax | 1.407 M | 2.432 M | 11.465 M | -2.753 M | 526.000 K | -2.909 M | 1.892 M | 859.000 K | |
| Net income basic | -2.521 M | -60.283 M | -19.797 M | -5.517 M | -5.430 M | -7.352 M | -9.396 M | -2.213 M | |
| -2,291.23% | 67.16% | 72.13% | 1.58% | -35.40% | -27.80% | 76.45% | |||
| Net income | -2.521 M | -60.283 M | -19.797 M | -5.517 M | -5.430 M | -7.352 M | -9.396 M | -2.213 M | |
| -2,291.23% | 67.16% | 72.13% | 1.58% | -35.40% | -27.80% | 76.45% |