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 | 2022-08-05 | 2022-11-03 | 2023-03-07 | 2023-05-04 | 2023-08-03 | 2023-11-09 | 2024-03-07 | 2024-05-09 | |
| Total revenue | 91.740 M | 74.752 M | 66.677 M | 86.920 M | 81.035 M | 54.465 M | 56.663 M | 79.287 M | |
| Cost of revenue | 38.498 M | 37.648 M | 31.620 M | 56.245 M | 52.336 M | 39.921 M | 38.776 M | 56.431 M | |
| Gross profit | 53.242 M | 37.104 M | 35.057 M | 30.675 M | 28.699 M | 14.544 M | 17.887 M | 22.856 M | |
| -30.31% | -5.52% | -12.50% | -6.44% | -49.32% | 22.99% | 27.78% | |||
| Operating expenses | 7.218 M | 8.551 M | 9.241 M | 8.858 M | 7.948 M | 7.685 M | 7.932 M | 8.357 M | |
| Selling general and admin | 7.218 M | 8.551 M | 9.241 M | 8.858 M | 7.948 M | 7.685 M | 7.932 M | 8.357 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 57.637 M | 57.288 M | 55.231 M | 81.346 M | 74.136 M | 58.781 M | 58.202 M | 82.594 M | |
| -0.61% | -3.59% | 47.28% | -8.86% | -20.71% | -0.99% | 41.91% | |||
| Operating income | 34.103 M | 17.464 M | 11.446 M | 5.574 M | 6.899 M | -4.316 M | -1.539 M | -3.307 M | |
| Ebit | 32.861 M | 18.230 M | 12.344 M | 6.395 M | 6.202 M | -5.227 M | -1.238 M | -2.026 M | |
| Pretax income | 31.797 M | 18.011 M | 6.140 M | 6.293 M | 6.328 M | -9.113 M | -47.570 M | -3.905 M | |
| -43.36% | -65.91% | 2.49% | 0.56% | -244.01% | 422.00% | -91.79% | |||
| Income tax | 8.089 M | 4.903 M | 2.158 M | 1.787 M | 2.023 M | -1.917 M | -10.282 M | -775.000 K | |
| Net income basic | 23.708 M | 13.108 M | 3.982 M | 4.506 M | 4.305 M | -7.196 M | -37.288 M | -3.130 M | |
| -44.71% | -69.62% | 13.16% | -4.46% | -267.15% | -418.18% | 91.61% | |||
| Net income | 23.708 M | 13.108 M | 3.982 M | 4.506 M | 4.305 M | -7.196 M | -37.288 M | -3.130 M | |
| -44.71% | -69.62% | 13.16% | -4.46% | -267.15% | -418.18% | 91.61% |