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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 | 2022-08-05 | 2022-11-09 | 2023-02-17 | 2023-05-10 | 2023-08-09 | 2023-11-07 | 2024-02-15 | 2024-05-09 | |
Total revenue | 191.242 M | 146.339 M | 194.825 M | 199.500 M | 178.131 M | 181.906 M | 160.690 M | 189.528 M | |
Cost of revenue | 115.907 M | 104.900 M | 132.232 M | 125.550 M | 107.754 M | 112.212 M | 112.988 M | 121.461 M | |
Gross profit | 75.335 M | 41.439 M | 62.593 M | 73.950 M | 70.377 M | 69.694 M | 47.702 M | 68.067 M | |
-44.99% | 51.05% | 18.14% | -4.83% | -0.97% | -31.56% | 42.69% | |||
Operating expenses | 9.692 M | 11.003 M | 14.395 M | 12.070 M | 10.783 M | 7.596 M | 12.273 M | 11.216 M | |
Selling general and admin | 9.692 M | 11.003 M | 14.395 M | 12.070 M | 10.783 M | 7.596 M | 12.273 M | 11.216 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 183.530 M | 171.798 M | 180.160 M | 182.633 M | 161.259 M | 173.522 M | 171.235 M | 169.941 M | |
-6.39% | 4.87% | 1.37% | -11.70% | 7.60% | -1.32% | -0.76% | |||
Operating income | 7.712 M | -25.459 M | 14.665 M | 16.867 M | 16.872 M | 8.384 M | -10.545 M | 19.587 M | |
Ebit | 7.712 M | -25.459 M | 14.665 M | 16.889 M | 21.134 M | 8.384 M | -14.829 M | 19.587 M | |
Pretax income | -13.269 M | -33.053 M | -8.376 M | 69.000 K | -10.532 M | -23.915 M | -48.617 M | -3.938 M | |
149.10% | -74.66% | -100.82% | -15,363.77% | 127.07% | 103.29% | -91.90% | |||
Income tax | 254.000 K | -9.527 M | -3.924 M | 3.242 M | 5.162 M | -1.500 M | -5.682 M | 1.815 M | |
Net income basic | -13.661 M | -23.664 M | -4.590 M | -3.311 M | -15.832 M | -22.553 M | -43.073 M | -5.891 M | |
-73.22% | 80.60% | 27.86% | -378.16% | -42.45% | -90.99% | 86.32% | |||
Net income | -13.661 M | -23.664 M | -4.590 M | -3.311 M | -15.832 M | -22.553 M | -43.073 M | -5.891 M | |
-73.22% | 80.60% | 27.86% | -378.16% | -42.45% | -90.99% | 86.32% |