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 | 2022-08-05 | 2022-11-04 | 2023-02-28 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-28 | 2024-05-03 | |
| Total revenue | 143.562 M | 124.445 M | 93.245 M | 95.700 M | 64.024 M | 52.516 M | 41.205 M | 48.684 M | |
| Cost of revenue | 22.092 M | 22.417 M | 24.536 M | 24.216 M | 22.704 M | 22.217 M | 23.577 M | 35.594 M | |
| Gross profit | 121.470 M | 102.028 M | 68.709 M | 71.484 M | 41.320 M | 30.299 M | 17.628 M | 13.090 M | |
| -16.01% | -32.66% | 4.04% | -42.20% | -26.67% | -41.82% | -25.74% | |||
| Operating expenses | 18.222 M | 17.604 M | 19.449 M | 19.403 M | 18.865 M | 19.561 M | 21.416 M | 21.267 M | |
| Selling general and admin | 18.222 M | 17.604 M | 19.449 M | 19.403 M | 18.865 M | 19.561 M | 21.416 M | 21.267 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 47.808 M | 45.278 M | 55.388 M | 60.248 M | 61.221 M | 68.965 M | 80.730 M | 81.116 M | |
| -5.29% | 22.33% | 8.77% | 1.61% | 12.65% | 17.06% | 0.48% | |||
| Operating income | 95.754 M | 79.167 M | 37.857 M | 35.452 M | 2.803 M | -16.449 M | -39.525 M | -32.432 M | |
| Ebit | 95.754 M | 79.167 M | 37.857 M | 35.452 M | 2.803 M | -16.449 M | -39.525 M | -32.432 M | |
| Pretax income | 96.640 M | 84.111 M | 47.088 M | 45.296 M | 12.912 M | -4.476 M | -20.657 M | 23.633 M | |
| -12.96% | -44.02% | -3.81% | -71.49% | -134.67% | 361.51% | -214.41% | |||
| Income tax | 23.371 M | 20.934 M | -19.919 M | 7.849 M | 5.517 M | -200.000 K | -4.398 M | 7.144 M | |
| Net income basic | 73.269 M | 63.177 M | 67.007 M | 37.447 M | 7.395 M | -4.276 M | -16.259 M | 16.489 M | |
| -13.77% | 6.06% | -44.11% | -80.25% | -157.82% | -280.24% | 201.41% | |||
| Net income | 73.269 M | 63.177 M | 67.007 M | 37.447 M | 7.395 M | -4.276 M | -16.259 M | 16.489 M | |
| -13.77% | 6.06% | -44.11% | -80.25% | -157.82% | -280.24% | 201.41% |