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 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-27 | 2024-05-08 | 2024-05-08 | 2024-08-07 | 2024-11-08 | |
| Total revenue | 154.792 M | 162.866 M | 162.026 M | 166.243 M | 128.905 M | 129.104 M | 158.163 M | 168.303 M | |
| Cost of revenue | 95.427 M | 101.163 M | 104.628 M | 105.427 M | 0.000 | 76.868 M | 0.000 | 0.000 | |
| Gross profit | 59.365 M | 61.703 M | 57.398 M | 60.816 M | 0.000 | 52.236 M | 0.000 | 0.000 | |
| 3.94% | -6.98% | 5.95% | -100.00% | -100.00% | |||||
| Operating expenses | 72.219 M | 68.910 M | 69.192 M | 74.702 M | 0.000 | 68.916 M | 0.000 | 0.000 | |
| Selling general and admin | 72.219 M | 68.910 M | 69.192 M | 74.702 M | 0.000 | 68.916 M | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 170.853 M | 173.541 M | 177.457 M | 183.444 M | 0.000 | 149.206 M | 0.000 | 0.000 | |
| 1.57% | 2.26% | 3.37% | -100.00% | -100.00% | |||||
| Operating income | -16.061 M | -10.675 M | -15.431 M | -17.201 M | 0.000 | -20.102 M | 0.000 | 0.000 | |
| Ebit | -16.061 M | -10.675 M | -15.431 M | -17.201 M | -14.733 M | -20.102 M | -3.438 M | -6.352 M | |
| Pretax income | -11.466 M | -6.001 M | -11.250 M | -11.684 M | -14.733 M | -14.733 M | -3.438 M | -6.352 M | |
| -47.66% | 87.47% | 3.86% | 26.10% | 0.00% | -76.66% | 84.76% | |||
| Income tax | -5.633 M | 2.728 M | -2.010 M | -1.451 M | -4.746 M | -4.746 M | 2.100 M | -967.000 K | |
| Net income basic | -5.833 M | -8.716 M | -9.229 M | -10.192 M | 0.000 | -9.969 M | 0.000 | 0.000 | |
| -49.43% | -5.89% | -10.43% | 100.00% | 100.00% | |||||
| Net income | -5.833 M | -8.716 M | -9.229 M | -10.192 M | -9.987 M | -9.969 M | -5.538 M | -5.385 M | |
| -49.43% | -5.89% | -10.43% | 2.01% | 0.18% | 44.45% | 2.76% |