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 | 2022-11-07 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | 2024-07-30 | |
| Total revenue | 144.390 M | 148.159 M | 121.611 M | 129.109 M | 126.474 M | 137.716 M | 123.084 M | 124.615 M | |
| Cost of revenue | 18.668 M | 19.030 M | 16.900 M | 16.144 M | 15.796 M | 15.406 M | 12.527 M | 11.948 M | |
| Gross profit | 125.722 M | 129.129 M | 104.711 M | 112.965 M | 110.678 M | 122.310 M | 110.557 M | 112.667 M | |
| 2.71% | -18.91% | 7.88% | -2.02% | 10.51% | -9.61% | 1.91% | |||
| Operating expenses | 157.140 M | 154.320 M | 126.482 M | 118.530 M | 108.914 M | 106.984 M | 103.091 M | 113.732 M | |
| Selling general and admin | 157.140 M | 154.320 M | 126.482 M | 118.530 M | 108.914 M | 106.984 M | 103.091 M | 113.732 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 175.808 M | 173.350 M | 143.382 M | 134.674 M | 124.710 M | 122.390 M | 115.618 M | 125.680 M | |
| -1.40% | -17.29% | -6.07% | -7.40% | -1.86% | -5.53% | 8.70% | |||
| Operating income | -31.418 M | -25.191 M | -21.771 M | -5.565 M | 1.764 M | 15.326 M | 7.466 M | -1.065 M | |
| Ebit | -31.418 M | -25.191 M | -21.771 M | -5.565 M | 1.764 M | 15.326 M | 7.466 M | -1.065 M | |
| Pretax income | -59.871 M | -7.220 M | -27.495 M | -9.681 M | -39.989 M | 33.739 M | -5.312 M | -125.000 K | |
| -87.94% | 280.82% | -64.79% | 313.07% | -184.37% | -115.74% | -97.65% | |||
| Income tax | -4.328 M | 47.015 M | 1.118 M | 2.323 M | 817.000 K | 5.250 M | 6.194 M | 9.287 M | |
| Net income basic | -56.223 M | -55.307 M | -29.147 M | -12.607 M | -41.358 M | 27.702 M | -12.271 M | -10.035 M | |
| 1.63% | 47.30% | 56.75% | -228.06% | 166.98% | -144.30% | 18.22% | |||
| Net income | -56.223 M | -55.307 M | -29.147 M | -12.607 M | -41.358 M | 27.702 M | -12.271 M | -10.035 M | |
| 1.63% | 47.30% | 56.75% | -228.06% | 166.98% | -144.30% | 18.22% |