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 | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-29 | 2024-05-08 | |
| Total revenue | 139.910 M | 130.312 M | 139.514 M | 131.428 M | 159.101 M | 167.937 M | 165.742 M | 155.325 M | |
| Cost of revenue | 90.429 M | 82.234 M | 90.833 M | 81.633 M | 98.196 M | 102.155 M | 101.919 M | 96.557 M | |
| Gross profit | 49.481 M | 48.078 M | 48.681 M | 49.795 M | 60.905 M | 65.782 M | 63.823 M | 58.768 M | |
| -2.84% | 1.25% | 2.29% | 22.31% | 8.01% | -2.98% | -7.92% | |||
| Operating expenses | 46.456 M | 42.857 M | 45.175 M | 49.613 M | 55.247 M | 56.901 M | 61.100 M | 57.074 M | |
| Selling general and admin | 46.456 M | 42.857 M | 45.175 M | 49.613 M | 55.247 M | 56.901 M | 61.100 M | 57.074 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 149.165 M | 136.595 M | 147.559 M | 141.801 M | 164.841 M | 170.919 M | 174.983 M | 165.284 M | |
| -8.43% | 8.03% | -3.90% | 16.25% | 3.69% | 2.38% | -5.54% | |||
| Operating income | -9.255 M | -6.283 M | -8.045 M | -10.373 M | -5.740 M | -2.982 M | -9.241 M | -9.959 M | |
| Ebit | -9.255 M | -6.283 M | -8.045 M | -10.373 M | -5.740 M | -2.982 M | -9.241 M | -9.959 M | |
| Pretax income | -6.920 M | -5.928 M | -10.454 M | -13.352 M | -7.023 M | -6.201 M | -5.263 M | -12.864 M | |
| -14.34% | 76.35% | 27.72% | -47.40% | -11.70% | -15.13% | 144.42% | |||
| Income tax | 831.000 K | -208.000 K | 358.000 K | 1.367 M | 151.000 K | 1.324 M | -3.822 M | 493.000 K | |
| Net income basic | -7.751 M | -5.720 M | -10.812 M | -14.719 M | -7.174 M | -11.625 M | -5.541 M | -16.171 M | |
| 26.20% | -89.02% | -36.14% | 51.26% | -62.04% | 52.34% | -191.84% | |||
| Net income | -7.751 M | -5.720 M | -10.812 M | -14.719 M | -7.174 M | -11.625 M | -5.541 M | -16.171 M | |
| 26.20% | -89.02% | -36.14% | 51.26% | -62.04% | 52.34% | -191.84% |