View ratios
| Fiscal Date | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2023-06-06 | 2023-09-07 | 2023-12-21 | 2024-03-07 | 2024-06-06 | 2024-06-06 | 2024-09-09 | 2024-12-23 | |
| Total revenue | 48.070 M | 52.497 M | 41.433 M | 39.731 M | 44.606 M | 44.606 M | 63.305 M | 43.861 M | |
| Cost of revenue | 39.198 M | 47.879 M | 44.225 M | 40.296 M | 40.436 M | 41.865 M | 45.437 M | 39.820 M | |
| Gross profit | 8.872 M | 4.618 M | -2.792 M | -565.000 K | 4.170 M | 2.741 M | 17.868 M | 4.041 M | |
| -47.95% | -160.46% | 79.76% | 838.05% | -34.27% | 551.88% | -77.38% | |||
| Operating expenses | 6.005 M | 4.622 M | 6.548 M | 7.345 M | 7.368 M | 7.368 M | 6.994 M | 5.757 M | |
| Selling general and admin | 6.005 M | 4.622 M | 6.548 M | 7.345 M | 7.368 M | 7.368 M | 6.994 M | 5.757 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 45.203 M | 52.501 M | 50.773 M | 47.641 M | 8.845 M | 49.233 M | 8.875 M | 6.792 M | |
| 16.14% | -3.29% | -6.17% | -81.43% | 456.62% | -81.97% | -23.47% | |||
| Operating income | 2.867 M | -4.000 K | -9.340 M | -7.910 M | -4.675 M | -4.627 M | 8.993 M | -2.751 M | |
| Ebit | 2.929 M | 195.000 K | -4.532 M | -7.869 M | -4.478 M | 11.965 M | 8.998 M | -2.763 M | |
| Pretax income | -2.542 M | -1.628 M | -4.827 M | -7.867 M | 11.777 M | 11.777 M | 9.235 M | -1.598 M | |
| -35.96% | 196.50% | 62.98% | -249.70% | 0.00% | -21.58% | -117.30% | |||
| Income tax | -912.000 K | -378.000 K | -1.290 M | -4.190 M | 5.222 M | 5.222 M | 3.019 M | 322.000 K | |
| Net income basic | -1.739 M | -1.288 M | -3.580 M | -3.710 M | 0.000 | 6.441 M | 0.000 | 0.000 | |
| 25.93% | -177.95% | -3.63% | 100.00% | -100.00% | |||||
| Net income | -1.739 M | -1.288 M | -3.580 M | -3.710 M | 6.555 M | 6.441 M | 6.216 M | -1.920 M | |
| 25.93% | -177.95% | -3.63% | 276.68% | -1.74% | -3.49% | -130.89% |