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 | 2022-10-28 | 2023-03-16 | 2023-05-15 | 2023-07-28 | 2023-10-27 | 2024-03-01 | 2024-04-26 | 2024-07-26 | |
| Total revenue | 182.621 M | 196.195 M | 159.174 M | 182.534 M | 168.476 M | 201.594 M | 160.672 M | 192.167 M | |
| Cost of revenue | 169.189 M | 186.032 M | 153.334 M | 168.748 M | 149.406 M | 178.627 M | 145.134 M | 173.886 M | |
| Gross profit | 13.432 M | 10.163 M | 5.840 M | 13.786 M | 19.070 M | 22.967 M | 15.538 M | 18.281 M | |
| -24.34% | -42.54% | 136.06% | 38.33% | 20.44% | -32.35% | 17.65% | |||
| Operating expenses | 15.380 M | 13.720 M | 17.017 M | 18.119 M | 17.135 M | 17.160 M | 18.999 M | 21.135 M | |
| Selling general and admin | 15.380 M | 13.720 M | 17.017 M | 18.119 M | 17.135 M | 17.160 M | 18.999 M | 21.135 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 184.878 M | 200.062 M | 170.513 M | 187.029 M | 166.600 M | 195.831 M | 164.133 M | 195.021 M | |
| 8.21% | -14.77% | 9.69% | -10.92% | 17.55% | -16.19% | 18.82% | |||
| Operating income | -2.257 M | -3.867 M | -11.339 M | -4.495 M | 1.876 M | 5.763 M | -3.461 M | -2.854 M | |
| Ebit | -2.257 M | -3.867 M | -11.339 M | -4.495 M | 1.876 M | 5.763 M | -3.461 M | -2.854 M | |
| Pretax income | 0.000 | -4.916 M | -11.955 M | -297.000 K | -783.000 K | -4.510 M | -6.409 M | -5.986 M | |
| inf% | 143.19% | -97.52% | 163.64% | 475.99% | 42.11% | -6.60% | |||
| Income tax | -247.000 K | 33.000 K | 640.000 K | -42.000 K | -123.000 K | -145.000 K | -352.000 K | 617.000 K | |
| Net income basic | 247.000 K | -4.949 M | -12.595 M | -255.000 K | -660.000 K | -4.365 M | -6.057 M | -6.603 M | |
| -2,103.64% | -154.50% | 97.98% | -158.82% | -561.36% | -38.76% | -9.01% | |||
| Net income | 247.000 K | -4.949 M | -12.595 M | -255.000 K | -660.000 K | -4.365 M | -6.057 M | -6.603 M | |
| -2,103.64% | -154.50% | 97.98% | -158.82% | -561.36% | -38.76% | -9.01% |