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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-09-30 | |
---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q3 2024 | |
Report Date | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-08 | 2024-05-09 | 2024-11-07 | |
Total revenue | 231.774 M | 225.800 M | 230.015 M | 248.229 M | 216.964 M | 224.177 M | |
Cost of revenue | 190.619 M | 181.779 M | 183.625 M | 194.997 M | 175.369 M | 175.308 M | |
Gross profit | 41.155 M | 44.021 M | 46.390 M | 53.232 M | 41.595 M | 48.869 M | |
6.96% | 5.38% | 14.75% | -21.86% | 17.49% | |||
Operating expenses | 50.465 M | 51.680 M | 43.770 M | 47.522 M | 48.192 M | 28.617 M | |
Selling general and admin | 41.154 M | 41.639 M | 35.089 M | 39.153 M | 38.999 M | 19.564 M | |
Research and development | 9.311 M | 10.041 M | 8.681 M | 8.369 M | 9.193 M | 9.053 M | |
Total expenses | 241.084 M | 233.459 M | 227.395 M | 242.519 M | 223.561 M | 51.818 M | |
-3.16% | -2.60% | 6.65% | -7.82% | -76.82% | |||
Operating income | -9.310 M | -7.659 M | 2.620 M | 5.710 M | -6.597 M | -2.949 M | |
Ebit | -9.310 M | -7.659 M | 2.620 M | 5.710 M | -6.597 M | 5.833 M | |
Pretax income | -7.317 M | 15.345 M | 1.522 M | 6.805 M | -6.129 M | 7.925 M | |
-309.72% | -90.08% | 347.11% | -190.07% | -229.30% | |||
Income tax | -1.712 M | 4.063 M | 1.014 M | 2.748 M | -1.088 M | 1.229 M | |
Net income basic | -5.605 M | 11.282 M | 508.000 K | 4.057 M | -5.041 M | 0.000 | |
301.28% | -95.50% | 698.62% | -224.25% | 100.00% | |||
Net income | -5.605 M | 11.282 M | 508.000 K | 4.057 M | -5.041 M | 6.696 M | |
301.28% | -95.50% | 698.62% | -224.25% | 232.83% |