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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 | 2022-11-07 | 2023-03-16 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-03-13 | 2024-05-08 | |
Total revenue | 71.093 M | 70.850 M | 54.456 M | 56.827 M | 63.925 M | 55.678 M | 49.452 M | 47.888 M | |
Cost of revenue | 50.866 M | 52.516 M | 44.894 M | 40.538 M | 46.788 M | 39.490 M | 37.808 M | 35.524 M | |
Gross profit | 20.227 M | 18.334 M | 9.562 M | 16.289 M | 17.137 M | 16.188 M | 11.644 M | 12.364 M | |
-9.36% | -47.85% | 70.35% | 5.21% | -5.54% | -28.07% | 6.18% | |||
Operating expenses | 10.647 M | 8.796 M | 6.992 M | 6.838 M | 7.503 M | 7.582 M | 7.876 M | 7.908 M | |
Selling general and admin | 10.647 M | 8.796 M | 6.992 M | 6.838 M | 7.503 M | 7.582 M | 7.876 M | 7.908 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 80.063 M | 78.772 M | 68.650 M | 64.274 M | 70.384 M | 63.723 M | 60.731 M | 57.808 M | |
-1.61% | -12.85% | -6.37% | 9.51% | -9.46% | -4.70% | -4.81% | |||
Operating income | -8.970 M | -7.922 M | -14.194 M | -7.447 M | -6.459 M | -8.045 M | -11.279 M | -9.920 M | |
Ebit | -8.970 M | -7.922 M | -14.194 M | -7.447 M | -6.459 M | -8.045 M | -11.279 M | -9.920 M | |
Pretax income | -136.662 M | -7.920 M | -15.237 M | -6.134 M | -5.606 M | -7.349 M | -27.375 M | -8.839 M | |
-94.20% | 92.39% | -59.74% | -8.61% | 31.09% | 272.50% | -67.71% | |||
Income tax | -283.000 K | -718.000 K | -248.000 K | 0.000 | 93.000 K | 0.000 | -61.000 K | -2.000 K | |
Net income basic | -136.379 M | -7.202 M | -14.989 M | -6.134 M | -5.699 M | -7.349 M | -27.314 M | -8.837 M | |
94.72% | -108.12% | 59.08% | 7.09% | -28.95% | -271.67% | 67.65% | |||
Net income | -136.379 M | -7.202 M | -14.989 M | -6.134 M | -5.699 M | -7.349 M | -27.314 M | -8.837 M | |
94.72% | -108.12% | 59.08% | 7.09% | -28.95% | -271.67% | 67.65% |