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 | 2022-08-04 | 2022-11-03 | 2023-03-09 | 2023-05-10 | 2023-08-03 | 2023-11-09 | 2024-03-12 | 2024-05-09 | |
| Total revenue | 151.314 M | 186.590 M | 207.041 M | 145.435 M | 146.436 M | 191.669 M | 203.143 M | 142.242 M | |
| Cost of revenue | 96.147 M | 118.757 M | 132.793 M | 91.593 M | 90.445 M | 120.718 M | 129.288 M | 84.695 M | |
| Gross profit | 55.167 M | 67.833 M | 74.248 M | 53.842 M | 55.991 M | 70.951 M | 73.855 M | 57.547 M | |
| 22.96% | 9.46% | -27.48% | 3.99% | 26.72% | 4.09% | -22.08% | |||
| Operating expenses | 38.258 M | 36.462 M | 40.337 M | 37.907 M | 35.863 M | 40.214 M | 38.664 M | 39.536 M | |
| Selling general and admin | 38.258 M | 36.462 M | 40.337 M | 37.907 M | 35.863 M | 40.214 M | 38.664 M | 39.536 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 151.778 M | 173.860 M | 192.839 M | 146.385 M | 142.040 M | 178.057 M | 187.404 M | 140.412 M | |
| 14.55% | 10.92% | -24.09% | -2.97% | 25.36% | 5.25% | -25.08% | |||
| Operating income | -464.000 K | 12.730 M | 14.202 M | -950.000 K | 4.396 M | 13.612 M | 15.739 M | 1.830 M | |
| Ebit | -130.000 K | 4.571 M | 12.144 M | -3.727 M | -1.467 M | 12.565 M | 12.761 M | -262.000 K | |
| Pretax income | -3.558 M | -4.513 M | 5.580 M | -10.153 M | -5.278 M | 7.221 M | 6.020 M | -6.050 M | |
| 26.84% | -223.64% | -281.95% | -48.02% | -236.81% | -16.63% | -200.50% | |||
| Income tax | -98.000 K | 1.845 M | 2.308 M | -1.348 M | 1.242 M | 3.015 M | 3.313 M | 210.000 K | |
| Net income basic | -3.460 M | -6.358 M | 3.272 M | -8.805 M | -6.520 M | 4.206 M | 2.707 M | -6.260 M | |
| -83.76% | 151.46% | -369.10% | 25.95% | 164.51% | -35.64% | -331.25% | |||
| Net income | -3.460 M | -6.358 M | 3.272 M | -8.805 M | -6.520 M | 4.206 M | 2.707 M | -6.260 M | |
| -83.76% | 151.46% | -369.10% | 25.95% | 164.51% | -35.64% | -331.25% |