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 | 2023-06-06 | 2023-06-06 | 2023-06-06 | 2023-07-03 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
| Total revenue | 219.797 M | 201.176 M | 186.859 M | 167.854 M | 147.238 M | 87.818 M | -939.000 K | 84.917 M | |
| Cost of revenue | 152.558 M | 137.680 M | 128.157 M | 120.402 M | 93.882 M | 50.585 M | -16.124 M | 53.698 M | |
| Gross profit | 67.239 M | 63.496 M | 58.702 M | 47.452 M | 53.356 M | 37.233 M | 15.185 M | 31.219 M | |
| -5.57% | -7.55% | -19.16% | 12.44% | -30.22% | -59.22% | 105.59% | |||
| Operating expenses | 16.747 M | 15.419 M | 16.224 M | 17.172 M | 17.735 M | 11.808 M | 7.592 M | 12.728 M | |
| Selling general and admin | 16.747 M | 15.419 M | 16.224 M | 17.172 M | 17.735 M | 11.808 M | 7.592 M | 12.728 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 250.910 M | 240.915 M | 218.462 M | 205.346 M | 183.660 M | 108.666 M | -9.712 M | 110.713 M | |
| -3.98% | -9.32% | -6.00% | -10.56% | -40.83% | -108.94% | 1,239.96% | |||
| Operating income | -31.113 M | -39.739 M | -31.603 M | -37.492 M | -36.422 M | -20.848 M | 8.773 M | -25.796 M | |
| Ebit | -31.113 M | -39.739 M | -31.603 M | -37.492 M | -36.422 M | -20.848 M | 8.773 M | -25.796 M | |
| Pretax income | -34.298 M | -394.348 M | -57.382 M | -47.534 M | -50.782 M | -27.038 M | -6.275 M | -13.839 M | |
| 1,049.77% | -85.45% | -17.16% | 6.83% | -46.76% | -76.79% | 120.54% | |||
| Income tax | -454.000 K | -80.649 M | -6.224 M | -4.408 M | -6.605 M | -920.000 K | -8.438 M | -48.000 K | |
| Net income basic | -25.737 M | -241.697 M | -32.894 M | -33.952 M | -35.230 M | -131.433 M | -26.606 M | -10.537 M | |
| -839.10% | 86.39% | -3.22% | -3.76% | -273.07% | 79.76% | 60.40% | |||
| Net income | -25.737 M | -241.697 M | -32.894 M | -33.952 M | -35.230 M | -131.433 M | -26.606 M | -10.537 M | |
| -839.10% | 86.39% | -3.22% | -3.76% | -273.07% | 79.76% | 60.40% |