View ratios
Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-06-14 | 2022-08-09 | 2022-11-09 | 2023-02-09 | 2023-06-14 | 2023-08-09 | 2023-11-09 | 2024-06-11 | |
Total revenue | 163.916 M | 163.985 M | 172.543 M | 151.819 M | 194.727 M | 159.705 M | 196.639 M | 189.478 M | |
Cost of revenue | 138.148 M | 133.683 M | 146.027 M | 130.826 M | 158.576 M | 133.138 M | 155.491 M | 154.685 M | |
Gross profit | 25.768 M | 30.302 M | 26.516 M | 20.993 M | 36.151 M | 26.567 M | 41.148 M | 34.793 M | |
17.60% | -12.49% | -20.83% | 72.21% | -26.51% | 54.88% | -15.44% | |||
Operating expenses | 24.485 M | 22.289 M | 23.582 M | 21.780 M | 19.156 M | 20.396 M | 22.451 M | 23.730 M | |
Selling general and admin | 21.614 M | 19.176 M | 20.912 M | 19.233 M | 17.164 M | 18.021 M | 20.013 M | 21.087 M | |
Research and development | 2.871 M | 3.113 M | 2.670 M | 2.547 M | 1.992 M | 2.375 M | 2.438 M | 2.643 M | |
Total expenses | 162.633 M | 155.972 M | 169.609 M | 152.606 M | 177.732 M | 153.534 M | 177.942 M | 178.415 M | |
-4.10% | 8.74% | -10.02% | 16.46% | -13.61% | 15.90% | 0.27% | |||
Operating income | 1.283 M | 8.013 M | 2.934 M | -787.000 K | 16.995 M | 6.171 M | 18.697 M | 11.063 M | |
Ebit | 1.283 M | 8.013 M | 2.934 M | -787.000 K | 16.995 M | 6.171 M | 18.697 M | 11.063 M | |
Pretax income | 680.000 K | 414.000 K | -7.431 M | -7.945 M | 11.853 M | -1.419 M | -2.004 M | 288.000 K | |
-39.12% | -1,894.93% | 6.92% | -249.19% | -111.97% | 41.23% | -114.37% | |||
Income tax | 1.002 M | 589.000 K | -914.000 K | -8.971 M | 10.394 M | -9.000 K | -46.000 K | -1.050 M | |
Net income basic | -322.000 K | -175.000 K | -6.517 M | 1.026 M | 1.459 M | -1.410 M | -1.958 M | 1.338 M | |
45.65% | -3,624.00% | 115.74% | 42.20% | -196.64% | -38.87% | 168.34% | |||
Net income | -322.000 K | -175.000 K | -6.517 M | 1.026 M | 1.459 M | -1.410 M | -1.958 M | 1.338 M | |
45.65% | -3,624.00% | 115.74% | 42.20% | -196.64% | -38.87% | 168.34% |