View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-10 | 2023-03-08 | 2023-05-03 | 2023-08-02 | 2023-10-31 | 2024-03-08 | 2024-05-08 | 2024-08-01 | |
| Total revenue | 164.807 M | 154.524 M | 175.492 M | 176.978 M | 166.864 M | 156.395 M | 166.289 M | 144.270 M | |
| Cost of revenue | 108.659 M | 102.879 M | 112.941 M | 116.536 M | 112.047 M | 104.799 M | 112.370 M | 95.877 M | |
| Gross profit | 56.148 M | 51.645 M | 62.551 M | 60.442 M | 54.817 M | 51.596 M | 53.919 M | 48.393 M | |
| -8.02% | 21.12% | -3.37% | -9.31% | -5.88% | 4.50% | -10.25% | |||
| Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 165.388 M | 159.974 M | 174.856 M | 177.822 M | 169.781 M | 163.151 M | 172.806 M | 152.998 M | |
| -3.27% | 9.30% | 1.70% | -4.52% | -3.91% | 5.92% | -11.46% | |||
| Operating income | -581.000 K | -5.450 M | 636.000 K | -844.000 K | -2.917 M | -6.756 M | -6.517 M | -8.728 M | |
| Ebit | -581.000 K | -5.450 M | 636.000 K | -844.000 K | -2.917 M | -6.756 M | -6.517 M | -8.728 M | |
| Pretax income | -899.000 K | -6.709 M | 1.192 M | -530.000 K | -2.403 M | -6.337 M | -6.380 M | -8.660 M | |
| 646.27% | -117.77% | -144.46% | 353.40% | 163.71% | 0.68% | 35.74% | |||
| Income tax | 49.000 K | 514.000 K | 141.000 K | 141.000 K | 114.000 K | -251.000 K | 98.000 K | 27.000 K | |
| Net income basic | -948.000 K | -6.224 M | 1.051 M | -671.000 K | -2.517 M | -6.086 M | -6.478 M | -8.687 M | |
| -556.54% | 116.89% | -163.84% | -275.11% | -141.80% | -6.44% | -34.10% | |||
| Net income | -948.000 K | -6.224 M | 1.051 M | -671.000 K | -2.517 M | -6.086 M | -6.478 M | -8.687 M | |
| -556.54% | 116.89% | -163.84% | -275.11% | -141.80% | -6.44% | -34.10% |