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 | 2022-08-03 | 2022-11-02 | 2023-03-01 | 2023-05-08 | 2023-08-09 | 2023-11-08 | 2024-03-01 | 2024-05-08 | |
| Total revenue | 298.957 M | 268.821 M | 263.869 M | 240.698 M | 236.422 M | 215.846 M | 211.780 M | 188.490 M | |
| Cost of revenue | 192.207 M | 173.239 M | 169.117 M | 152.698 M | 151.891 M | 147.338 M | 130.106 M | 117.317 M | |
| Gross profit | 106.750 M | 95.582 M | 94.752 M | 88.000 M | 84.531 M | 68.508 M | 81.674 M | 71.173 M | |
| -10.46% | -0.87% | -7.13% | -3.94% | -18.96% | 19.22% | -12.86% | |||
| Operating expenses | 102.087 M | 99.692 M | 112.081 M | 101.185 M | 105.000 M | 98.109 M | 99.205 M | 98.565 M | |
| Selling general and admin | 102.087 M | 99.692 M | 112.081 M | 101.185 M | 105.000 M | 98.109 M | 99.205 M | 98.565 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 294.294 M | 272.931 M | 281.198 M | 253.883 M | 256.891 M | 245.447 M | 229.311 M | 215.882 M | |
| -7.26% | 3.03% | -9.71% | 1.18% | -4.45% | -6.57% | -5.86% | |||
| Operating income | 4.663 M | -4.110 M | -17.329 M | -13.185 M | -20.469 M | -29.601 M | -17.531 M | -27.392 M | |
| Ebit | 4.663 M | -4.110 M | -17.329 M | -13.185 M | -20.469 M | -29.601 M | -17.531 M | -27.392 M | |
| Pretax income | 4.464 M | -4.756 M | -18.315 M | -14.344 M | -21.144 M | -35.992 M | -18.613 M | -28.918 M | |
| -206.54% | 285.09% | -21.68% | 47.41% | 70.22% | -48.29% | 55.36% | |||
| Income tax | 1.728 M | -982.000 K | -3.235 M | -3.759 M | 17.858 M | -30.000 K | -668.000 K | 52.000 K | |
| Net income basic | 2.736 M | -3.774 M | -15.080 M | -10.585 M | -39.002 M | -35.962 M | -17.945 M | -28.970 M | |
| -237.94% | -299.58% | 29.81% | -268.46% | 7.79% | 50.10% | -61.44% | |||
| Net income | 2.736 M | -3.774 M | -15.080 M | -10.585 M | -39.002 M | -35.962 M | -17.945 M | -28.970 M | |
| -237.94% | -299.58% | 29.81% | -268.46% | 7.79% | 50.10% | -61.44% |