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 | 2022-08-08 | 2022-11-04 | 2023-03-01 | 2023-04-28 | 2023-07-28 | 2023-11-03 | 2024-03-12 | 2024-05-15 | |
| Total revenue | 373.552 M | 333.758 M | 243.490 M | 295.656 M | 308.380 M | 280.682 M | 198.029 M | 270.586 M | |
| Cost of revenue | 274.266 M | 257.915 M | 189.116 M | 231.765 M | 240.657 M | 226.241 M | 155.342 M | 232.820 M | |
| Gross profit | 99.286 M | 75.843 M | 54.374 M | 63.891 M | 67.723 M | 54.441 M | 42.687 M | 37.766 M | |
| -23.61% | -28.31% | 17.50% | 6.00% | -19.61% | -21.59% | -11.53% | |||
| Operating expenses | 61.458 M | 55.027 M | 49.815 M | 53.532 M | 50.480 M | 48.250 M | 46.700 M | 48.886 M | |
| Selling general and admin | 61.458 M | 55.027 M | 49.815 M | 53.532 M | 50.480 M | 48.250 M | 46.700 M | 48.886 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 340.505 M | 317.975 M | 241.268 M | 289.700 M | 295.596 M | 279.093 M | 207.090 M | 287.167 M | |
| -6.62% | -24.12% | 20.07% | 2.04% | -5.58% | -25.80% | 38.67% | |||
| Operating income | 33.047 M | 15.783 M | 2.222 M | 5.956 M | 12.784 M | 1.589 M | -9.061 M | -16.581 M | |
| Ebit | 33.047 M | 15.783 M | 2.222 M | 5.956 M | 12.784 M | 1.589 M | -9.061 M | -16.581 M | |
| Pretax income | 39.227 M | 10.697 M | -1.605 M | -419.000 K | 4.866 M | -7.391 M | -137.784 M | -28.780 M | |
| -72.73% | -115.00% | -73.89% | -1,261.34% | -251.89% | 1,764.21% | -79.11% | |||
| Income tax | 7.383 M | 3.032 M | -205.000 K | -143.000 K | 1.306 M | -1.805 M | -29.820 M | -6.800 M | |
| Net income basic | 30.647 M | 6.455 M | -2.610 M | -1.460 M | 2.364 M | -6.796 M | -109.174 M | -23.964 M | |
| -78.94% | -140.43% | 44.06% | 261.92% | -387.48% | -1,506.44% | 78.05% | |||
| Net income | 30.647 M | 6.455 M | -2.610 M | -1.460 M | 2.364 M | -6.796 M | -109.174 M | -23.964 M | |
| -78.94% | -140.43% | 44.06% | 261.92% | -387.48% | -1,506.44% | 78.05% |