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 | 2022-11-01 | 2023-02-21 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-27 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 166.100 M | 159.806 M | 82.545 M | 207.267 M | 144.121 M | 134.245 M | 95.655 M | 199.902 M | |
| Cost of revenue | 124.831 M | 121.916 M | 71.270 M | 145.904 M | 111.992 M | 104.742 M | 76.735 M | 138.599 M | |
| Gross profit | 41.269 M | 37.890 M | 11.275 M | 61.363 M | 32.129 M | 29.503 M | 18.920 M | 61.303 M | |
| -8.19% | -70.24% | 444.24% | -47.64% | -8.17% | -35.87% | 224.01% | |||
| Operating expenses | 19.181 M | 18.605 M | 22.442 M | 24.172 M | 17.998 M | 14.229 M | 21.488 M | 23.370 M | |
| Selling general and admin | 19.181 M | 18.605 M | 22.442 M | 24.172 M | 17.998 M | 14.229 M | 21.488 M | 23.370 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 146.642 M | 143.151 M | 96.342 M | 172.706 M | 132.620 M | 121.601 M | 100.853 M | 163.599 M | |
| -2.38% | -32.70% | 79.26% | -23.21% | -8.31% | -17.06% | 62.22% | |||
| Operating income | 19.458 M | 16.655 M | -13.797 M | 34.561 M | 11.501 M | 12.644 M | -5.198 M | 36.303 M | |
| Ebit | 19.458 M | 16.655 M | -13.797 M | 34.561 M | 11.501 M | 12.644 M | -5.198 M | 36.303 M | |
| Pretax income | 16.175 M | 13.021 M | -16.626 M | 30.736 M | 6.929 M | 8.195 M | -9.943 M | 32.127 M | |
| -19.50% | -227.69% | -284.87% | -77.46% | 18.27% | -221.33% | -423.11% | |||
| Income tax | 2.895 M | 1.509 M | -3.516 M | 6.772 M | 1.137 M | 1.118 M | -1.591 M | 7.789 M | |
| Net income basic | 13.021 M | 11.375 M | -13.110 M | 23.424 M | 5.664 M | 7.217 M | -8.352 M | 24.338 M | |
| -12.64% | -215.25% | 278.67% | -75.82% | 27.42% | -215.73% | 391.40% | |||
| Net income | 13.021 M | 11.375 M | -13.110 M | 23.424 M | 5.664 M | 7.217 M | -8.352 M | 24.338 M | |
| -12.64% | -215.25% | 278.67% | -75.82% | 27.42% | -215.73% | 391.40% |