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 | 2022-11-14 | 2023-04-20 | 2023-05-09 | 2023-07-27 | 2023-11-09 | 2024-03-22 | 2024-04-30 | 2024-07-24 | |
| Total revenue | 183.026 M | 195.068 M | 195.645 M | 195.987 M | 187.595 M | 204.121 M | 199.155 M | 202.195 M | |
| Cost of revenue | 178.044 M | 164.015 M | 161.557 M | 158.331 M | 155.034 M | 156.343 M | 145.257 M | 143.239 M | |
| Gross profit | 4.982 M | 31.053 M | 34.088 M | 37.656 M | 32.561 M | 47.778 M | 53.898 M | 58.956 M | |
| 523.30% | 9.77% | 10.47% | -13.53% | 46.73% | 12.81% | 9.38% | |||
| Operating expenses | 109.010 M | 114.936 M | 104.569 M | 112.016 M | 91.809 M | 86.049 M | 83.384 M | 95.159 M | |
| Selling general and admin | 103.765 M | 107.901 M | 98.855 M | 106.695 M | 87.125 M | 80.721 M | 78.742 M | 84.261 M | |
| Research and development | 5.245 M | 7.035 M | 5.714 M | 5.321 M | 4.684 M | 5.328 M | 4.642 M | 10.898 M | |
| Total expenses | 287.054 M | 278.951 M | 266.126 M | 270.347 M | 246.843 M | 242.392 M | 228.641 M | 241.274 M | |
| -2.82% | -4.60% | 1.59% | -8.69% | -1.80% | -5.67% | 5.53% | |||
| Operating income | -104.028 M | -83.883 M | -70.481 M | -74.360 M | -59.248 M | -38.271 M | -29.486 M | -39.079 M | |
| Ebit | -104.028 M | -83.883 M | -70.481 M | -74.360 M | -59.248 M | -38.271 M | -29.486 M | -39.079 M | |
| Pretax income | -111.859 M | -121.933 M | -73.565 M | -86.992 M | 45.493 M | -293.101 M | -45.790 M | -28.690 M | |
| 9.01% | -39.67% | 18.25% | -152.30% | -744.28% | -84.38% | -37.34% | |||
| Income tax | -3.910 M | 3.236 M | 2.012 M | -273.000 K | 1.482 M | 5.674 M | 54.000 K | 1.751 M | |
| Net income basic | -107.949 M | -125.169 M | -75.577 M | -86.719 M | 44.085 M | -298.663 M | -45.799 M | -30.384 M | |
| -15.95% | 39.62% | -14.74% | 150.84% | -777.47% | 84.67% | 33.66% | |||
| Net income | -107.949 M | -125.169 M | -75.577 M | -86.719 M | 44.085 M | -298.663 M | -45.799 M | -30.384 M | |
| -15.95% | 39.62% | -14.74% | 150.84% | -777.47% | 84.67% | 33.66% |