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 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-07 | 2024-03-15 | 2024-05-08 | |
| Total revenue | 70.769 M | 75.366 M | 67.252 M | 87.369 M | 98.765 M | 129.556 M | 114.612 M | 115.443 M | |
| Cost of revenue | 28.558 M | 33.269 M | 24.561 M | 51.275 M | 81.330 M | 52.961 M | 34.677 M | 75.844 M | |
| Gross profit | 42.211 M | 42.097 M | 42.691 M | 36.094 M | 17.435 M | 76.595 M | 79.935 M | 39.599 M | |
| -0.27% | 1.41% | -15.45% | -51.70% | 339.32% | 4.36% | -50.46% | |||
| Operating expenses | 57.231 M | 55.502 M | 59.292 M | 58.651 M | 57.416 M | 68.794 M | 62.638 M | 60.347 M | |
| Selling general and admin | 57.231 M | 55.502 M | 59.292 M | 58.651 M | 57.416 M | 68.794 M | 62.638 M | 60.347 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 101.566 M | 103.209 M | 98.972 M | 123.876 M | 202.959 M | 129.357 M | 107.232 M | 150.111 M | |
| 1.62% | -4.11% | 25.16% | 63.84% | -36.26% | -17.10% | 39.99% | |||
| Operating income | -30.797 M | -27.843 M | -31.720 M | -36.507 M | -104.194 M | 199.000 K | 7.380 M | -34.668 M | |
| Ebit | -30.797 M | -27.843 M | -31.720 M | -36.507 M | -104.194 M | 199.000 K | 7.380 M | -34.668 M | |
| Pretax income | -25.909 M | -86.414 M | -37.421 M | -38.851 M | -86.934 M | -5.628 M | -1.898 M | -13.184 M | |
| 233.53% | -56.70% | 3.82% | 123.76% | -93.53% | -66.28% | 594.63% | |||
| Income tax | 468.000 K | -23.000 K | 574.000 K | -111.000 K | 29.000 K | 116.000 K | 588.000 K | 178.000 K | |
| Net income basic | -26.377 M | -86.391 M | -37.995 M | -38.740 M | -86.963 M | -5.744 M | -2.486 M | -13.362 M | |
| -227.52% | 56.02% | -1.96% | -124.48% | 93.39% | 56.72% | -437.49% | |||
| Net income | -26.377 M | -86.391 M | -37.995 M | -38.740 M | -86.963 M | -5.744 M | -2.486 M | -13.362 M | |
| -227.52% | 56.02% | -1.96% | -124.48% | 93.39% | 56.72% | -437.49% |