View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-08-16 | 2022-11-15 | 2023-03-14 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-03-06 | 2024-05-08 | |
| Total revenue | 131.512 M | 105.275 M | 90.963 M | 90.976 M | 106.122 M | 83.118 M | 74.959 M | 77.259 M | |
| Cost of revenue | 71.345 M | 60.942 M | 56.995 M | 53.015 M | 58.726 M | 49.593 M | 45.615 M | 44.613 M | |
| Gross profit | 60.167 M | 44.333 M | 33.968 M | 37.961 M | 47.396 M | 33.525 M | 29.344 M | 32.646 M | |
| -26.32% | -23.38% | 11.76% | 24.85% | -29.27% | -12.47% | 11.25% | |||
| Operating expenses | 49.243 M | 43.774 M | 39.970 M | 43.837 M | 49.066 M | 38.400 M | 37.138 M | 38.804 M | |
| Selling general and admin | 49.243 M | 43.774 M | 39.970 M | 43.837 M | 49.066 M | 38.400 M | 37.138 M | 38.804 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 120.588 M | 104.716 M | 96.965 M | 96.852 M | 107.792 M | 87.993 M | 82.753 M | 83.417 M | |
| -13.16% | -7.40% | -0.12% | 11.30% | -18.37% | -5.96% | 0.80% | |||
| Operating income | 10.924 M | 559.000 K | -6.002 M | -5.876 M | -1.670 M | -4.875 M | -7.794 M | -6.158 M | |
| Ebit | 10.924 M | 559.000 K | -6.002 M | -5.876 M | -1.670 M | -4.875 M | -7.794 M | -6.158 M | |
| Pretax income | 10.794 M | 251.000 K | -6.377 M | -6.326 M | -1.723 M | -5.047 M | -7.914 M | -6.315 M | |
| -97.67% | -2,640.64% | -0.80% | -72.76% | 192.92% | 56.81% | -20.20% | |||
| Income tax | 4.795 M | -678.000 K | -1.131 M | -708.000 K | 874.000 K | -1.158 M | -684.000 K | -579.000 K | |
| Net income basic | 5.999 M | 929.000 K | -5.246 M | -5.618 M | -2.597 M | -3.889 M | -7.230 M | -5.736 M | |
| -84.51% | -664.69% | -7.09% | 53.77% | -49.75% | -85.91% | 20.66% | |||
| Net income | 5.999 M | 929.000 K | -5.246 M | -5.618 M | -2.597 M | -3.889 M | -7.230 M | -5.736 M | |
| -84.51% | -664.69% | -7.09% | 53.77% | -49.75% | -85.91% | 20.66% |