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 | 2022-08-02 | 2022-11-01 | 2023-02-17 | 2023-05-02 | 2023-08-01 | 2023-11-07 | 2024-02-16 | 2024-05-07 | |
| Total revenue | 149.428 M | 158.346 M | 146.658 M | 158.044 M | 132.667 M | 117.185 M | 181.729 M | 198.660 M | |
| Cost of revenue | 138.947 M | 154.547 M | 162.820 M | 145.909 M | 114.768 M | 108.155 M | 143.061 M | 153.086 M | |
| Gross profit | 10.481 M | 3.799 M | -16.162 M | 12.135 M | 17.899 M | 9.030 M | 38.668 M | 45.574 M | |
| -63.75% | -525.43% | 175.08% | 47.50% | -49.55% | 328.22% | 17.86% | |||
| Operating expenses | 10.820 M | 13.292 M | 12.401 M | 13.017 M | 14.462 M | 14.188 M | 15.389 M | 16.111 M | |
| Selling general and admin | 10.820 M | 13.292 M | 12.401 M | 13.017 M | 14.462 M | 14.188 M | 15.389 M | 16.111 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 149.767 M | 167.839 M | 175.221 M | 158.926 M | 129.230 M | 122.343 M | 158.450 M | 169.197 M | |
| 12.07% | 4.40% | -9.30% | -18.69% | -5.33% | 29.51% | 6.78% | |||
| Operating income | -339.000 K | -9.493 M | -28.563 M | -882.000 K | 3.437 M | -5.158 M | 23.279 M | 29.463 M | |
| Ebit | -339.000 K | -9.493 M | -28.563 M | -882.000 K | 3.437 M | -5.158 M | 23.279 M | 29.463 M | |
| Pretax income | -4.886 M | -13.257 M | -39.614 M | -4.022 M | 2.529 M | -7.963 M | 27.768 M | 28.013 M | |
| 171.33% | 198.82% | -89.85% | -162.88% | -414.87% | -448.71% | 0.88% | |||
| Income tax | -853.000 K | -3.347 M | -8.445 M | -791.000 K | 796.000 K | -1.809 M | 6.210 M | 6.989 M | |
| Net income basic | -4.033 M | -9.910 M | -31.169 M | -3.231 M | 1.733 M | -6.154 M | 21.558 M | 21.024 M | |
| -145.72% | -214.52% | 89.63% | 153.64% | -455.11% | 450.31% | -2.48% | |||
| Net income | -4.033 M | -9.910 M | -31.169 M | -3.231 M | 1.733 M | -6.154 M | 21.558 M | 21.024 M | |
| -145.72% | -214.52% | 89.63% | 153.64% | -455.11% | 450.31% | -2.48% |