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 | 2023-03-22 | 2023-05-10 | 2023-08-09 | 2023-11-15 | 2024-03-12 | 2024-05-07 | |
| Total revenue | 144.109 M | 143.280 M | 145.124 M | 109.372 M | 120.872 M | 139.996 M | 140.301 M | 120.033 M | |
| Cost of revenue | 95.297 M | 83.867 M | 94.393 M | 66.149 M | 82.408 M | 92.687 M | 97.472 M | 78.313 M | |
| Gross profit | 48.812 M | 59.413 M | 50.731 M | 43.223 M | 38.464 M | 47.309 M | 42.829 M | 41.720 M | |
| 21.72% | -14.61% | -14.80% | -11.01% | 23.00% | -9.47% | -2.59% | |||
| Operating expenses | 60.900 M | 58.100 M | 61.855 M | 65.212 M | 75.741 M | 73.044 M | 64.660 M | 64.856 M | |
| Selling general and admin | 59.152 M | 56.173 M | 58.918 M | 61.840 M | 72.816 M | 70.340 M | 61.763 M | 61.190 M | |
| Research and development | 1.748 M | 1.927 M | 2.937 M | 3.372 M | 2.925 M | 2.704 M | 2.897 M | 3.666 M | |
| Total expenses | 156.197 M | 141.967 M | 156.248 M | 131.361 M | 158.149 M | 165.731 M | 162.132 M | 143.169 M | |
| -9.11% | 10.06% | -15.93% | 20.39% | 4.79% | -2.17% | -11.70% | |||
| Operating income | -12.088 M | 1.313 M | -11.124 M | -21.989 M | -37.277 M | -25.735 M | -21.831 M | -23.136 M | |
| Ebit | -12.088 M | 1.313 M | -11.124 M | -21.989 M | -37.277 M | -25.735 M | -21.831 M | -23.136 M | |
| Pretax income | -12.585 M | 1.650 M | 149.314 M | -23.335 M | -37.592 M | -36.117 M | -24.163 M | -50.209 M | |
| -113.11% | 8,949.33% | -115.63% | 61.10% | -3.92% | -33.10% | 107.79% | |||
| Income tax | -4.175 M | -631.000 K | 219.481 M | 72.000 K | 72.000 K | 18.000 K | -154.000 K | 59.000 K | |
| Net income basic | -8.340 M | 2.278 M | -70.125 M | -23.300 M | -37.509 M | -36.004 M | -23.944 M | -50.217 M | |
| 127.31% | -3,178.36% | 66.77% | -60.98% | 4.01% | 33.50% | -109.73% | |||
| Net income | -8.340 M | 2.278 M | -70.125 M | -23.300 M | -37.509 M | -36.004 M | -23.944 M | -50.217 M | |
| 127.31% | -3,178.36% | 66.77% | -60.98% | 4.01% | 33.50% | -109.73% |