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 | 2022-08-08 | 2022-11-07 | 2023-03-27 | 2023-05-09 | 2023-08-07 | 2023-11-06 | 2024-03-18 | 2024-05-08 | |
| Total revenue | 56.786 M | 85.743 M | 128.989 M | 80.999 M | 88.596 M | 61.894 M | 126.604 M | 161.058 M | |
| Cost of revenue | 50.197 M | 81.189 M | 124.367 M | 73.514 M | 75.641 M | 52.669 M | 114.506 M | 149.655 M | |
| Gross profit | 6.589 M | 4.554 M | 4.622 M | 7.485 M | 12.955 M | 9.225 M | 12.098 M | 11.403 M | |
| -30.88% | 1.49% | 61.94% | 73.08% | -28.79% | 31.14% | -5.74% | |||
| Operating expenses | 4.053 M | 7.112 M | 6.349 M | 6.388 M | 5.851 M | 7.511 M | 7.739 M | 7.493 M | |
| Selling general and admin | 4.053 M | 7.112 M | 6.349 M | 6.388 M | 5.851 M | 7.511 M | 7.739 M | 7.493 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 54.250 M | 88.301 M | 130.716 M | 79.902 M | 81.492 M | 60.180 M | 122.245 M | 157.148 M | |
| 62.77% | 48.03% | -38.87% | 1.99% | -26.15% | 103.13% | 28.55% | |||
| Operating income | 2.536 M | -2.558 M | -1.727 M | 1.097 M | 7.104 M | 1.714 M | 4.359 M | 3.910 M | |
| Ebit | 2.536 M | -2.558 M | -1.727 M | 1.097 M | 7.104 M | 1.714 M | 4.359 M | 3.910 M | |
| Pretax income | 16.186 M | -17.834 M | -9.293 M | -4.926 M | -18.329 M | 3.409 M | -2.242 M | -14.148 M | |
| -210.18% | -47.89% | -46.99% | 272.09% | -118.60% | -165.77% | 531.04% | |||
| Income tax | 1.647 M | -28.000 K | 440.000 K | 111.000 K | 560.000 K | 216.000 K | 614.000 K | -2.577 M | |
| Net income basic | 14.539 M | -17.806 M | -9.733 M | -5.037 M | -18.853 M | -876.000 K | 2.882 M | -15.952 M | |
| -222.47% | 45.34% | 48.25% | -274.29% | 95.35% | 429.00% | -653.50% | |||
| Net income | 14.539 M | -17.806 M | -9.733 M | -5.037 M | -18.853 M | -876.000 K | 2.882 M | -15.952 M | |
| -222.47% | 45.34% | 48.25% | -274.29% | 95.35% | 429.00% | -653.50% |