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 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-01 | 2024-05-07 | |
| Total revenue | 154.435 M | 142.703 M | 159.655 M | 141.904 M | 130.855 M | 133.172 M | 143.373 M | 143.800 M | |
| Cost of revenue | 66.748 M | 56.926 M | 63.045 M | 51.921 M | 44.681 M | 39.100 M | 37.324 M | 36.521 M | |
| Gross profit | 87.687 M | 85.777 M | 96.610 M | 89.983 M | 86.174 M | 94.072 M | 106.049 M | 107.279 M | |
| -2.18% | 12.63% | -6.86% | -4.23% | 9.17% | 12.73% | 1.16% | |||
| Operating expenses | 69.242 M | 60.371 M | 62.452 M | 67.363 M | 59.677 M | 56.379 M | 57.309 M | 62.053 M | |
| Selling general and admin | 69.242 M | 60.371 M | 62.452 M | 67.363 M | 59.677 M | 56.379 M | 57.309 M | 62.053 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 205.418 M | 188.079 M | 197.296 M | 187.316 M | 169.933 M | 156.517 M | 157.029 M | 161.546 M | |
| -8.44% | 4.90% | -5.06% | -9.28% | -7.89% | 0.33% | 2.88% | |||
| Operating income | -50.983 M | -45.376 M | -37.641 M | -45.412 M | -39.078 M | -23.345 M | -13.656 M | -17.746 M | |
| Ebit | -50.983 M | -45.376 M | -37.641 M | -45.412 M | -39.078 M | -23.345 M | -13.656 M | -17.746 M | |
| Pretax income | -53.132 M | -47.195 M | -38.534 M | -82.414 M | -41.216 M | -22.902 M | -21.657 M | -31.030 M | |
| -11.17% | -18.35% | 113.87% | -49.99% | -44.43% | -5.44% | 43.28% | |||
| Income tax | 33.000 K | 63.000 K | 76.000 K | 86.000 K | 114.000 K | 47.000 K | 36.000 K | 71.000 K | |
| Net income basic | -53.165 M | -47.258 M | -38.610 M | -82.500 M | -41.330 M | -22.949 M | -21.693 M | -31.101 M | |
| 11.11% | 18.30% | -113.68% | 49.90% | 44.47% | 5.47% | -43.37% | |||
| Net income | -53.165 M | -47.258 M | -38.610 M | -82.500 M | -41.330 M | -22.949 M | -21.693 M | -31.101 M | |
| 11.11% | 18.30% | -113.68% | 49.90% | 44.47% | 5.47% | -43.37% |