View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-04 | 2023-11-02 | 2024-02-15 | 2024-05-09 | 2024-05-09 | 2024-08-08 | 2024-10-31 | |
| Total revenue | 522.666 M | 529.863 M | 470.821 M | 470.494 M | 553.430 M | 553.430 M | 499.384 M | 502.141 M | |
| Cost of revenue | 461.338 M | 566.200 M | 403.267 M | 422.677 M | 458.182 M | 458.182 M | 439.220 M | 422.598 M | |
| Gross profit | 61.328 M | -36.337 M | 67.554 M | 47.817 M | 95.248 M | 95.248 M | 60.164 M | 79.543 M | |
| -159.25% | 285.91% | -29.22% | 99.19% | 0.00% | -36.83% | 32.21% | |||
| Operating expenses | 33.951 M | 32.392 M | 30.096 M | 26.740 M | 31.701 M | 31.701 M | 29.789 M | 29.156 M | |
| Selling general and admin | 33.951 M | 32.392 M | 30.096 M | 26.740 M | 31.701 M | 31.701 M | 29.789 M | 29.156 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 542.787 M | 638.695 M | 474.247 M | 493.155 M | 95.696 M | 530.233 M | 103.943 M | 70.702 M | |
| 17.67% | -25.75% | 3.99% | -80.60% | 454.08% | -80.40% | -31.98% | |||
| Operating income | -20.121 M | -108.832 M | -3.426 M | -22.661 M | -448.000 K | 23.197 M | -43.779 M | 8.841 M | |
| Ebit | -20.121 M | -108.832 M | -3.426 M | -22.661 M | 4.491 M | 23.197 M | -39.480 M | 8.750 M | |
| Pretax income | -35.934 M | -125.785 M | -21.972 M | -86.132 M | -23.068 M | -23.068 M | -66.323 M | -17.679 M | |
| 250.04% | -82.53% | 292.01% | -73.22% | 0.00% | 187.51% | -73.34% | |||
| Income tax | -5.356 M | -27.479 M | 3.984 M | 1.084 M | -6.365 M | -6.365 M | 1.263 M | -120.000 K | |
| Net income basic | -30.578 M | -98.306 M | -25.956 M | -87.216 M | 0.000 | -16.703 M | 0.000 | 0.000 | |
| -221.49% | 73.60% | -236.01% | 100.00% | 100.00% | |||||
| Net income | -30.578 M | -98.306 M | -25.956 M | -87.216 M | -16.703 M | -16.703 M | -67.586 M | -17.559 M | |
| -221.49% | 73.60% | -236.01% | 80.85% | 0.00% | -304.63% | 74.02% |