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 | 2024-03-28 | 2024-05-08 | |
Total revenue | 546.095 M | 470.272 M | 317.081 M | 346.304 M | 382.731 M | 338.111 M | 299.254 M | 307.800 M | |
Cost of revenue | 408.132 M | 353.926 M | 223.944 M | 255.269 M | 276.330 M | 246.166 M | 228.735 M | 225.200 M | |
Gross profit | 137.963 M | 116.346 M | 93.137 M | 91.035 M | 106.401 M | 91.945 M | 70.519 M | 82.600 M | |
-15.67% | -19.95% | -2.26% | 16.88% | -13.59% | -23.30% | 17.13% | |||
Operating expenses | 100.155 M | 96.185 M | 91.971 M | 87.095 M | 100.313 M | 84.957 M | 74.935 M | 73.900 M | |
Selling general and admin | 100.155 M | 96.185 M | 91.971 M | 87.095 M | 100.313 M | 84.957 M | 74.935 M | 73.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 514.166 M | 456.681 M | 322.071 M | 347.105 M | 381.912 M | 338.398 M | 308.385 M | 302.600 M | |
-11.18% | -29.48% | 7.77% | 10.03% | -11.39% | -8.87% | -1.88% | |||
Operating income | 31.929 M | 13.591 M | -4.990 M | -801.000 K | 819.000 K | -287.000 K | -9.131 M | 5.200 M | |
Ebit | 31.929 M | 13.591 M | -4.990 M | -801.000 K | 819.000 K | -287.000 K | -9.131 M | 5.200 M | |
Pretax income | 18.903 M | 3.535 M | -368.070 M | -18.505 M | -17.406 M | -20.040 M | -99.149 M | -10.600 M | |
-81.30% | -10,512.16% | -94.97% | -5.94% | 15.13% | 394.76% | -89.31% | |||
Income tax | 4.870 M | 496.000 K | -80.344 M | -1.603 M | -4.573 M | -3.556 M | 69.032 M | -300.000 K | |
Net income basic | 14.033 M | 3.039 M | -287.726 M | -16.902 M | -13.588 M | -16.484 M | -168.526 M | -10.300 M | |
-78.34% | -9,567.79% | 94.13% | 19.61% | -21.31% | -922.36% | 93.89% | |||
Net income | 14.033 M | 3.039 M | -287.726 M | -16.902 M | -13.588 M | -16.484 M | -168.526 M | -10.300 M | |
-78.34% | -9,567.79% | 94.13% | 19.61% | -21.31% | -922.36% | 93.89% |