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 | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-08 | 2023-08-07 | 2023-11-06 | 2024-02-26 | 2024-05-06 | |
| Total revenue | 146.007 M | 151.333 M | 165.833 M | 167.522 M | 183.331 M | 200.621 M | 215.421 M | 223.849 M | |
| Cost of revenue | 94.927 M | 106.788 M | 120.177 M | 116.762 M | 124.087 M | 134.328 M | 140.846 M | 135.691 M | |
| Gross profit | 51.080 M | 44.545 M | 45.656 M | 50.760 M | 59.244 M | 66.293 M | 74.575 M | 88.158 M | |
| -12.79% | 2.49% | 11.18% | 16.71% | 11.90% | 12.49% | 18.21% | |||
| Operating expenses | 69.215 M | 60.449 M | 47.721 M | 72.271 M | 75.996 M | 73.371 M | 59.680 M | 79.695 M | |
| Selling general and admin | 69.215 M | 60.449 M | 47.721 M | 72.271 M | 75.996 M | 73.371 M | 59.680 M | 79.695 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 164.142 M | 167.237 M | 167.898 M | 189.033 M | 200.083 M | 207.699 M | 200.526 M | 215.386 M | |
| 1.89% | 0.40% | 12.59% | 5.85% | 3.81% | -3.45% | 7.41% | |||
| Operating income | -18.135 M | -15.904 M | -2.065 M | -21.511 M | -16.752 M | -7.078 M | 14.895 M | 8.463 M | |
| Ebit | -18.852 M | -16.847 M | -2.826 M | -22.491 M | -17.662 M | -7.078 M | 14.895 M | 8.463 M | |
| Pretax income | -20.545 M | -18.408 M | -2.757 M | -24.716 M | -16.883 M | -7.096 M | 15.291 M | 18.656 M | |
| -10.40% | -85.02% | 796.48% | -31.69% | -57.97% | -315.49% | 22.01% | |||
| Income tax | 41.000 K | 41.000 K | 159.000 K | 70.000 K | 70.000 K | 70.000 K | 0.000 | 54.000 K | |
| Net income basic | -20.586 M | -18.449 M | -2.917 M | -24.786 M | -16.952 M | -7.166 M | 15.290 M | 18.602 M | |
| 10.38% | 84.19% | -749.71% | 31.61% | 57.73% | 313.37% | 21.66% | |||
| Net income | -20.586 M | -18.449 M | -2.917 M | -24.786 M | -16.952 M | -7.166 M | 15.290 M | 18.602 M | |
| 10.38% | 84.19% | -749.71% | 31.61% | 57.73% | 313.37% | 21.66% |