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Fiscal Date | 2022-06-25 | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-02 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-29 | 2024-05-08 | |
Total revenue | 399.220 M | 466.346 M | 499.985 M | 466.761 M | 385.413 M | 368.670 M | 422.486 M | 387.656 M | |
Cost of revenue | 372.525 M | 419.804 M | 456.066 M | 429.321 M | 370.785 M | 359.938 M | 395.132 M | 350.895 M | |
Gross profit | 26.695 M | 46.542 M | 43.919 M | 37.440 M | 14.628 M | 8.732 M | 27.354 M | 36.761 M | |
74.35% | -5.64% | -14.75% | -60.93% | -40.31% | 213.26% | 34.39% | |||
Operating expenses | 28.029 M | 19.905 M | 23.434 M | 19.495 M | 17.996 M | 21.162 M | 17.059 M | 21.075 M | |
Selling general and admin | 28.029 M | 19.905 M | 23.434 M | 19.495 M | 17.996 M | 21.162 M | 17.059 M | 21.075 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 400.554 M | 439.709 M | 482.237 M | 448.816 M | 388.781 M | 381.100 M | 411.987 M | 371.970 M | |
9.78% | 9.67% | -6.93% | -13.38% | -1.98% | 8.10% | -9.71% | |||
Operating income | -1.334 M | 26.637 M | 17.748 M | 17.945 M | -3.368 M | -12.430 M | 10.499 M | 15.686 M | |
Ebit | -2.380 M | 25.946 M | 17.221 M | 17.296 M | -4.051 M | -12.689 M | 10.106 M | 15.234 M | |
Pretax income | -21.287 M | 16.531 M | 1.263 M | -979.000 K | -18.871 M | -31.932 M | -82.676 M | -2.042 M | |
-177.66% | -92.36% | -177.51% | 1,827.58% | 69.21% | 158.91% | -97.53% | |||
Income tax | 3.656 M | -1.824 M | -2.328 M | -2.586 M | -3.249 M | -5.392 M | -21.084 M | -472.000 K | |
Net income basic | -23.267 M | 29.607 M | 3.592 M | 1.607 M | -16.750 M | -25.100 M | -61.592 M | -1.570 M | |
227.25% | -87.87% | -55.26% | -1,142.31% | -49.85% | -145.39% | 97.45% | |||
Net income | -23.267 M | 29.607 M | 3.592 M | 1.607 M | -16.750 M | -25.100 M | -61.592 M | -1.570 M | |
227.25% | -87.87% | -55.26% | -1,142.31% | -49.85% | -145.39% | 97.45% |