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 | 2022-11-03 | 2023-02-27 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-09 | |
| Total revenue | 363.963 M | 371.780 M | 373.903 M | 378.208 M | 357.005 M | 329.921 M | 320.382 M | 327.256 M | |
| Cost of revenue | 326.566 M | 334.396 M | 331.547 M | 341.994 M | 338.872 M | 285.434 M | 289.509 M | 292.746 M | |
| Gross profit | 37.397 M | 37.384 M | 42.356 M | 36.214 M | 18.133 M | 44.487 M | 30.873 M | 34.510 M | |
| -0.03% | 13.30% | -14.50% | -49.93% | 145.34% | -30.60% | 11.78% | |||
| Operating expenses | 28.400 M | 28.890 M | 34.545 M | 30.745 M | 28.639 M | 24.714 M | 25.643 M | 36.057 M | |
| Selling general and admin | 28.400 M | 28.890 M | 34.545 M | 30.745 M | 28.639 M | 24.714 M | 25.643 M | 36.057 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 354.966 M | 363.286 M | 366.092 M | 372.739 M | 367.511 M | 310.148 M | 315.152 M | 328.803 M | |
| 2.34% | 0.77% | 1.82% | -1.40% | -15.61% | 1.61% | 4.33% | |||
| Operating income | 8.997 M | 8.494 M | 7.811 M | 5.469 M | -10.506 M | 19.773 M | 5.230 M | -1.547 M | |
| Ebit | 8.997 M | 8.494 M | 7.811 M | 5.469 M | -10.506 M | 19.773 M | 5.230 M | -1.547 M | |
| Pretax income | 835.000 K | -44.334 M | -35.819 M | -9.488 M | -30.232 M | -16.352 M | -15.020 M | -20.996 M | |
| -5,409.46% | -19.21% | -73.51% | 218.63% | -45.91% | -8.15% | 39.79% | |||
| Income tax | 3.295 M | 4.920 M | -1.706 M | 3.694 M | 6.399 M | 3.328 M | -6.410 M | 5.154 M | |
| Net income basic | -2.052 M | -49.496 M | -34.333 M | -13.584 M | -36.940 M | -19.863 M | -8.666 M | -26.347 M | |
| -2,312.09% | 30.63% | 60.43% | -171.94% | 46.23% | 56.37% | -204.03% | |||
| Net income | -2.052 M | -49.496 M | -34.333 M | -13.584 M | -36.940 M | -19.863 M | -8.666 M | -26.347 M | |
| -2,312.09% | 30.63% | 60.43% | -171.94% | 46.23% | 56.37% | -204.03% |