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 | 2022-08-09 | 2022-11-09 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-14 | 2024-05-09 | |
| Total revenue | 195.544 M | 184.477 M | 127.923 M | 113.699 M | 118.076 M | 135.616 M | 131.877 M | 104.749 M | |
| Cost of revenue | 133.621 M | 125.467 M | 82.371 M | 79.405 M | 83.960 M | 88.060 M | 87.043 M | 66.337 M | |
| Gross profit | 61.923 M | 59.010 M | 45.553 M | 34.294 M | 34.116 M | 47.556 M | 44.834 M | 38.412 M | |
| -4.70% | -22.81% | -24.72% | -0.52% | 39.40% | -5.72% | -14.32% | |||
| Operating expenses | 5.137 M | 5.777 M | 3.908 M | 5.692 M | 5.923 M | 5.500 M | 5.666 M | 7.278 M | |
| Selling general and admin | 5.137 M | 5.777 M | 3.908 M | 5.692 M | 5.923 M | 5.500 M | 5.666 M | 7.278 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 158.981 M | 153.971 M | 109.188 M | 106.031 M | 110.221 M | 115.905 M | 120.755 M | 93.720 M | |
| -3.15% | -29.09% | -2.89% | 3.95% | 5.16% | 4.18% | -22.39% | |||
| Operating income | 36.563 M | 30.506 M | 18.735 M | 7.668 M | 7.855 M | 19.711 M | 11.122 M | 11.028 M | |
| Ebit | 36.563 M | 30.506 M | 18.735 M | 7.668 M | 7.855 M | 19.711 M | 11.122 M | 11.028 M | |
| Pretax income | 27.487 M | 19.761 M | 15.812 M | 3.403 M | 2.767 M | 20.190 M | 2.178 M | 12.666 M | |
| -28.11% | -19.98% | -78.48% | -18.69% | 629.71% | -89.21% | 481.55% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | 25.032 M | 18.788 M | 15.503 M | 3.474 M | 2.845 M | 18.868 M | 1.136 M | 11.674 M | |
| -24.94% | -17.49% | -77.59% | -18.13% | 563.32% | -93.98% | 927.47% | |||
| Net income | 25.032 M | 18.788 M | 15.503 M | 3.474 M | 2.845 M | 18.868 M | 1.136 M | 11.674 M | |
| -24.94% | -17.49% | -77.59% | -18.13% | 563.32% | -93.98% | 927.47% |