View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-07 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 148.004 M | 165.534 M | 162.361 M | 165.062 M | 169.887 M | 193.851 M | 217.428 M | 220.379 M | |
| Cost of revenue | 103.321 M | 106.603 M | 107.154 M | 109.853 M | 116.159 M | 131.848 M | 144.523 M | 144.477 M | |
| Gross profit | 44.683 M | 58.931 M | 55.207 M | 55.209 M | 53.728 M | 62.003 M | 72.905 M | 75.902 M | |
| 31.89% | -6.32% | 0.00% | -2.68% | 15.40% | 17.58% | 4.11% | |||
| Operating expenses | 61.243 M | 83.037 M | 71.532 M | 61.523 M | 57.029 M | 57.915 M | 64.272 M | 64.150 M | |
| Selling general and admin | 61.243 M | 83.037 M | 71.532 M | 61.523 M | 57.029 M | 57.915 M | 64.272 M | 64.150 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 168.603 M | 193.899 M | 184.441 M | 179.364 M | 181.589 M | 197.378 M | 215.896 M | 216.182 M | |
| 15.00% | -4.88% | -2.75% | 1.24% | 8.69% | 9.38% | 0.13% | |||
| Operating income | -20.599 M | -28.365 M | -22.080 M | -14.302 M | -11.702 M | -3.527 M | 1.532 M | 4.197 M | |
| Ebit | -20.599 M | -28.365 M | -22.080 M | -14.302 M | -11.702 M | -3.527 M | 1.532 M | 4.197 M | |
| Pretax income | -20.818 M | -28.274 M | -21.700 M | -14.014 M | -10.940 M | -2.192 M | 3.091 M | 6.114 M | |
| 35.82% | -23.25% | -35.42% | -21.94% | -79.96% | -241.01% | 97.80% | |||
| Income tax | 1.839 M | 2.785 M | 2.800 M | 2.720 M | 2.426 M | 3.263 M | 5.300 M | 6.396 M | |
| Net income basic | -6.613 M | -8.989 M | -7.260 M | -5.139 M | -4.179 M | -1.727 M | -727.000 K | -100.000 K | |
| -35.93% | 19.23% | 29.21% | 18.68% | 58.67% | 57.90% | 86.24% | |||
| Net income | -6.613 M | -8.989 M | -7.260 M | -5.139 M | -4.179 M | -1.727 M | -727.000 K | -100.000 K | |
| -35.93% | 19.23% | 29.21% | 18.68% | 58.67% | 57.90% | 86.24% |