View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-03-15 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-03-06 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 61.793 M | 63.534 M | 50.141 M | 61.350 M | 46.546 M | 56.757 M | 53.289 M | 52.345 M | |
| Cost of revenue | 43.965 M | 45.010 M | 46.784 M | 54.943 M | 48.720 M | 49.756 M | 46.271 M | 45.327 M | |
| Gross profit | 17.828 M | 18.524 M | 3.357 M | 6.407 M | -2.174 M | 7.001 M | 7.018 M | 7.018 M | |
| 3.90% | -81.88% | 90.85% | -133.93% | 422.03% | 0.24% | 0.00% | |||
| Operating expenses | 17.790 M | 15.496 M | 14.876 M | 14.746 M | 16.118 M | 19.876 M | 15.453 M | 17.720 M | |
| Selling general and admin | 17.790 M | 15.496 M | 14.876 M | 14.746 M | 16.118 M | 19.876 M | 15.453 M | 17.720 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 62.622 M | 61.453 M | 62.387 M | 70.616 M | 65.480 M | 70.334 M | 61.850 M | 63.163 M | |
| -1.87% | 1.52% | 13.19% | -7.27% | 7.41% | -12.06% | 2.12% | |||
| Operating income | -829.000 K | 2.081 M | -12.246 M | -9.266 M | -18.934 M | -13.577 M | -8.561 M | -10.818 M | |
| Ebit | 15.915 M | 15.567 M | 1.578 M | 1.818 M | -6.180 M | -1.245 M | 4.746 M | 2.774 M | |
| Pretax income | 11.480 M | 16.226 M | 4.368 M | 3.257 M | -5.850 M | -65.933 M | 5.573 M | 6.228 M | |
| 41.34% | -73.08% | -25.43% | -279.61% | 1,027.06% | -108.45% | 11.75% | |||
| Income tax | 866.000 K | 2.444 M | -1.324 M | 737.000 K | -2.018 M | -21.966 M | 1.003 M | 256.000 K | |
| Net income basic | 10.614 M | 13.782 M | 5.692 M | 2.520 M | -3.832 M | -43.967 M | 4.570 M | 5.972 M | |
| 29.85% | -58.70% | -55.73% | -252.06% | -1,047.36% | 110.39% | 30.68% | |||
| Net income | 10.614 M | 13.782 M | 5.692 M | 2.520 M | -3.832 M | -43.967 M | 4.570 M | 5.972 M | |
| 29.85% | -58.70% | -55.73% | -252.06% | -1,047.36% | 110.39% | 30.68% |