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 | 2022-08-09 | 2022-11-09 | 2023-03-09 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-14 | |
| Total revenue | 97.508 M | 74.155 M | 61.461 M | 62.178 M | 63.051 M | 54.168 M | 47.184 M | 54.172 M | |
| Cost of revenue | 90.169 M | 68.291 M | 61.934 M | 50.797 M | 48.578 M | 50.859 M | 38.735 M | 43.247 M | |
| Gross profit | 7.339 M | 5.864 M | -473.000 K | 11.381 M | 14.473 M | 3.309 M | 8.449 M | 10.925 M | |
| -20.10% | -108.07% | 2,506.13% | 27.17% | -77.14% | 155.33% | 29.31% | |||
| Operating expenses | 25.974 M | 26.186 M | 23.441 M | 24.431 M | 23.468 M | 19.543 M | 19.872 M | 19.621 M | |
| Selling general and admin | 25.974 M | 26.186 M | 23.441 M | 24.431 M | 23.468 M | 19.543 M | 19.872 M | 19.621 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 116.143 M | 94.477 M | 85.375 M | 75.228 M | 72.046 M | 70.402 M | 58.607 M | 62.868 M | |
| -18.65% | -9.63% | -11.89% | -4.23% | -2.28% | -16.75% | 7.27% | |||
| Operating income | -18.635 M | -20.322 M | -23.914 M | -13.050 M | -8.995 M | -16.234 M | -11.423 M | -8.696 M | |
| Ebit | -18.635 M | -20.322 M | -23.914 M | -13.050 M | -8.995 M | -16.234 M | -11.423 M | -8.696 M | |
| Pretax income | -210.173 M | -22.780 M | -30.040 M | -16.702 M | -13.183 M | -19.795 M | -15.346 M | -12.412 M | |
| -89.16% | 31.87% | -44.40% | -21.07% | 50.16% | -22.48% | -19.12% | |||
| Income tax | -6.861 M | 759.000 K | 5.228 M | 147.000 K | -318.000 K | 89.000 K | -131.000 K | 196.000 K | |
| Net income basic | -203.312 M | -23.539 M | -35.268 M | -16.849 M | -12.865 M | -19.884 M | -15.215 M | -12.608 M | |
| 88.42% | -49.83% | 52.23% | 23.65% | -54.56% | 23.48% | 17.13% | |||
| Net income | -203.312 M | -23.539 M | -35.268 M | -16.849 M | -12.865 M | -19.884 M | -15.215 M | -12.608 M | |
| 88.42% | -49.83% | 52.23% | 23.65% | -54.56% | 23.48% | 17.13% |