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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-10-11 | 2022-11-09 | 2023-02-09 | 2023-05-09 | 2023-09-12 | 2023-11-09 | 2024-02-08 | 2024-05-09 | |
| Total revenue | 200.719 M | 208.431 M | 193.840 M | 186.895 M | 205.854 M | 197.659 M | 175.042 M | 166.013 M | |
| Cost of revenue | 199.861 M | 195.423 M | 195.142 M | 182.476 M | 191.159 M | 185.800 M | 164.453 M | 160.435 M | |
| Gross profit | 858.000 K | 13.008 M | -1.302 M | 4.419 M | 14.695 M | 11.859 M | 10.589 M | 5.578 M | |
| 1,416.08% | -110.01% | 439.40% | 232.54% | -19.30% | -10.71% | -47.32% | |||
| Operating expenses | 18.098 M | 16.811 M | 17.545 M | 16.862 M | 17.031 M | 17.113 M | 15.731 M | 19.948 M | |
| Selling general and admin | 18.098 M | 16.811 M | 17.545 M | 16.862 M | 17.031 M | 17.113 M | 15.731 M | 19.948 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 217.959 M | 212.234 M | 212.687 M | 199.338 M | 208.190 M | 202.913 M | 180.184 M | 180.383 M | |
| -2.63% | 0.21% | -6.28% | 4.44% | -2.53% | -11.20% | 0.11% | |||
| Operating income | -17.240 M | -3.803 M | -18.847 M | -12.443 M | -2.336 M | -5.254 M | -5.142 M | -14.370 M | |
| Ebit | -17.240 M | -3.803 M | -18.847 M | -12.443 M | -2.336 M | -5.254 M | -5.142 M | -14.370 M | |
| Pretax income | 13.509 M | -6.512 M | -32.827 M | -13.049 M | -373.000 K | -3.167 M | -2.845 M | -14.583 M | |
| -148.20% | 404.10% | -60.25% | -97.14% | 749.06% | -10.17% | 412.58% | |||
| Income tax | 53.000 K | 0.000 | 0.000 | -363.000 K | -37.000 K | 0.000 | 6.000 K | -2.000 K | |
| Net income basic | 13.456 M | -6.512 M | -32.827 M | -12.686 M | -336.000 K | -3.167 M | -2.851 M | -14.581 M | |
| -148.39% | -404.10% | 61.35% | 97.35% | -842.56% | 9.98% | -411.43% | |||
| Net income | 13.456 M | -6.512 M | -32.827 M | -12.686 M | -336.000 K | -3.167 M | -2.851 M | -14.581 M | |
| -148.39% | -404.10% | 61.35% | 97.35% | -842.56% | 9.98% | -411.43% |