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 | 2022-11-02 | 2023-03-10 | 2023-05-05 | 2023-08-04 | 2023-11-07 | 2024-03-12 | 2024-05-07 | |
| Total revenue | 125.362 M | 127.297 M | 118.012 M | 127.088 M | 125.206 M | 124.443 M | 112.533 M | 121.198 M | |
| Cost of revenue | 103.889 M | 108.033 M | 104.605 M | 108.421 M | 107.684 M | 104.543 M | 98.527 M | 101.086 M | |
| Gross profit | 21.473 M | 19.264 M | 13.407 M | 18.667 M | 17.522 M | 19.900 M | 14.006 M | 20.112 M | |
| -10.29% | -30.40% | 39.23% | -6.13% | 13.57% | -29.62% | 43.60% | |||
| Operating expenses | 14.794 M | 10.205 M | 11.182 M | 13.165 M | 10.975 M | 11.693 M | 11.603 M | 13.348 M | |
| Selling general and admin | 14.794 M | 10.205 M | 11.182 M | 13.165 M | 10.975 M | 11.693 M | 11.603 M | 13.348 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 130.023 M | 129.431 M | 129.056 M | 133.102 M | 130.209 M | 127.813 M | 121.607 M | 126.981 M | |
| -0.46% | -0.29% | 3.14% | -2.17% | -1.84% | -4.86% | 4.42% | |||
| Operating income | -4.661 M | -2.134 M | -11.044 M | -6.014 M | -5.003 M | -3.370 M | -9.074 M | -5.783 M | |
| Ebit | -4.242 M | -710.000 K | -8.387 M | -5.733 M | -3.910 M | -1.657 M | -6.355 M | -3.512 M | |
| Pretax income | -7.516 M | -3.283 M | -11.907 M | -8.874 M | -14.052 M | -5.302 M | -19.637 M | -12.031 M | |
| -56.32% | 262.69% | -25.47% | 58.35% | -62.27% | 270.37% | -38.73% | |||
| Income tax | 1.051 M | -1.068 M | 107.000 K | 1.301 M | 325.000 K | -245.000 K | 904.000 K | 506.000 K | |
| Net income basic | -11.225 M | -4.998 M | -14.929 M | -13.226 M | -17.573 M | -8.404 M | -24.045 M | -16.207 M | |
| 55.47% | -198.70% | 11.41% | -32.87% | 52.18% | -186.11% | 32.60% | |||
| Net income | -11.225 M | -4.998 M | -14.929 M | -13.226 M | -17.573 M | -8.404 M | -24.045 M | -16.207 M | |
| 55.47% | -198.70% | 11.41% | -32.87% | 52.18% | -186.11% | 32.60% |