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 | 2022-11-02 | 2023-03-09 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-03-06 | 2024-05-07 | 2024-07-31 | |
| Total revenue | 150.823 M | 196.248 M | 128.252 M | 137.109 M | 153.614 M | 206.650 M | 128.277 M | 156.240 M | |
| Cost of revenue | 115.979 M | 162.186 M | 107.342 M | 109.693 M | 113.548 M | 151.366 M | 98.223 M | 115.744 M | |
| Gross profit | 34.844 M | 34.062 M | 20.910 M | 27.416 M | 40.066 M | 55.284 M | 30.054 M | 40.496 M | |
| -2.24% | -38.61% | 31.11% | 46.14% | 37.98% | -45.64% | 34.74% | |||
| Operating expenses | 25.425 M | 22.759 M | 25.919 M | 26.640 M | 25.591 M | 30.245 M | 30.947 M | 30.397 M | |
| Selling general and admin | 25.425 M | 22.759 M | 25.919 M | 26.640 M | 25.591 M | 30.245 M | 30.947 M | 30.397 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 141.454 M | 184.995 M | 133.311 M | 136.383 M | 139.189 M | 181.661 M | 129.220 M | 146.284 M | |
| 30.78% | -27.94% | 2.30% | 2.06% | 30.51% | -28.87% | 13.21% | |||
| Operating income | 9.369 M | 11.253 M | -5.059 M | 726.000 K | 14.425 M | 24.989 M | -943.000 K | 9.956 M | |
| Ebit | 9.369 M | 11.253 M | -5.059 M | 726.000 K | 14.425 M | 24.989 M | -943.000 K | 9.956 M | |
| Pretax income | 7.648 M | 9.423 M | -6.344 M | 224.000 K | 13.188 M | 24.628 M | -1.272 M | 8.958 M | |
| 23.21% | -167.32% | -103.53% | 5,787.50% | 86.75% | -105.16% | -804.25% | |||
| Income tax | 1.741 M | 2.325 M | -1.567 M | 114.000 K | 2.848 M | 5.059 M | -110.000 K | 2.972 M | |
| Net income basic | 5.907 M | 7.098 M | -4.777 M | 110.000 K | 10.340 M | 19.569 M | -1.162 M | 5.986 M | |
| 20.16% | -167.30% | 102.30% | 9,300.00% | 89.26% | -105.94% | 615.15% | |||
| Net income | 5.907 M | 7.098 M | -4.777 M | 110.000 K | 10.340 M | 19.569 M | -1.162 M | 5.986 M | |
| 20.16% | -167.30% | 102.30% | 9,300.00% | 89.26% | -105.94% | 615.15% |