View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-10 | 2023-08-09 | 2023-11-14 | 2024-03-20 | 2024-05-15 | 2024-08-13 | 2024-11-12 | |
| Total revenue | 212.951 M | 160.317 M | 182.173 M | 171.245 M | 107.936 M | 175.039 M | 201.734 M | |
| Cost of revenue | 206.048 M | 154.592 M | 179.268 M | 176.847 M | 108.276 M | 172.527 M | 199.271 M | |
| Gross profit | 6.903 M | 5.725 M | 2.905 M | -5.602 M | -340.000 K | 2.512 M | 2.463 M | |
| -17.07% | -49.26% | -292.84% | 93.93% | 838.82% | -1.95% | |||
| Operating expenses | 2.142 M | 1.888 M | 3.310 M | 2.064 M | 2.096 M | 2.429 M | 4.245 M | |
| Selling general and admin | 2.142 M | 1.888 M | 3.310 M | 2.064 M | 2.096 M | 2.429 M | 4.245 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 214.464 M | 160.658 M | 184.447 M | 175.246 M | 111.463 M | 4.465 M | 6.110 M | |
| -25.09% | 14.81% | -4.99% | -36.40% | -95.99% | 36.84% | |||
| Operating income | -1.513 M | -341.000 K | -2.274 M | -4.001 M | -3.527 M | -1.953 M | -3.647 M | |
| Ebit | -1.513 M | -341.000 K | -2.274 M | -4.001 M | -3.527 M | 2.555 M | 2.815 M | |
| Pretax income | -1.063 M | 193.000 K | -5.282 M | -1.905 M | -312.000 K | 2.322 M | 1.097 M | |
| -118.16% | -2,836.79% | -63.93% | -83.62% | -844.23% | -52.76% | |||
| Income tax | 3.000 K | 3.000 K | 13.000 K | -34.000 K | 1.000 K | 5.000 K | 3.000 K | |
| Net income basic | -1.066 M | 190.000 K | -5.183 M | -1.765 M | -265.000 K | 0.000 | 0.000 | |
| 117.82% | -2,827.89% | 65.95% | 84.99% | 100.00% | ||||
| Net income | -1.066 M | 190.000 K | -5.183 M | -1.765 M | -265.000 K | 2.317 M | 1.094 M | |
| 117.82% | -2,827.89% | 65.95% | 84.99% | 974.34% | -52.78% |