View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-02-23 | 2023-05-03 | 2023-07-27 | 2023-11-02 | 2024-03-06 | 2024-04-30 | 2024-08-01 | |
| Total revenue | 184.273 M | 233.654 M | 180.964 M | 165.845 M | 114.287 M | 132.613 M | 138.204 M | 140.073 M | |
| Cost of revenue | 162.144 M | 141.070 M | 139.359 M | 129.813 M | 117.673 M | 120.604 M | 115.926 M | 112.658 M | |
| Gross profit | 22.129 M | 92.584 M | 41.605 M | 36.032 M | -3.386 M | 12.009 M | 22.278 M | 27.415 M | |
| 318.38% | -55.06% | -13.40% | -109.40% | 454.67% | 85.51% | 23.06% | |||
| Operating expenses | 9.138 M | 9.717 M | 9.867 M | 9.436 M | 8.512 M | 8.765 M | 10.294 M | 11.547 M | |
| Selling general and admin | 9.138 M | 9.717 M | 9.867 M | 9.436 M | 8.512 M | 8.765 M | 10.294 M | 11.547 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 171.282 M | 151.348 M | 149.226 M | 138.349 M | 123.786 M | 131.465 M | 126.944 M | 125.670 M | |
| -11.64% | -1.40% | -7.29% | -10.53% | 6.20% | -3.44% | -1.00% | |||
| Operating income | 12.991 M | 82.306 M | 31.738 M | 27.496 M | -9.499 M | 1.148 M | 11.260 M | 14.403 M | |
| Ebit | 12.991 M | 82.306 M | 31.738 M | 27.496 M | -9.499 M | 3.245 M | 11.260 M | 14.403 M | |
| Pretax income | 3.092 M | 72.767 M | 21.799 M | 28.068 M | -12.975 M | -2.996 M | 6.226 M | 10.805 M | |
| 2,253.40% | -70.04% | 28.76% | -146.23% | -76.91% | -307.81% | 73.55% | |||
| Income tax | 780.000 K | 6.897 M | 5.898 M | 2.973 M | -5.249 M | 2.351 M | 603.000 K | 1.250 M | |
| Net income basic | 2.312 M | 65.870 M | 15.901 M | 25.095 M | -7.726 M | -5.347 M | 5.623 M | 9.555 M | |
| 2,749.05% | -75.86% | 57.82% | -130.79% | 30.79% | 205.16% | 69.93% | |||
| Net income | 2.312 M | 65.870 M | 15.901 M | 25.095 M | -7.726 M | -5.347 M | 5.623 M | 9.555 M | |
| 2,749.05% | -75.86% | 57.82% | -130.79% | 30.79% | 205.16% | 69.93% |