View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-11 | 2022-11-10 | 2023-03-01 | 2023-05-10 | 2023-08-10 | 2023-11-09 | 2024-02-28 | 2024-05-08 | |
| Total revenue | 243.531 M | 229.665 M | 221.293 M | 223.880 M | 207.809 M | 152.541 M | 46.067 M | 182.848 M | |
| Cost of revenue | 208.633 M | 198.282 M | 192.711 M | 195.677 M | 191.430 M | 132.273 M | 22.300 M | 151.101 M | |
| Gross profit | 34.898 M | 31.383 M | 28.582 M | 28.203 M | 16.379 M | 20.268 M | 23.767 M | 31.747 M | |
| -10.07% | -8.93% | -1.33% | -41.92% | 23.74% | 17.26% | 33.58% | |||
| Operating expenses | 24.304 M | 20.654 M | 22.419 M | 25.430 M | 19.573 M | 18.377 M | 14.620 M | 22.988 M | |
| Selling general and admin | 24.304 M | 20.654 M | 22.419 M | 25.430 M | 19.573 M | 18.377 M | 14.620 M | 22.988 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 235.549 M | 221.548 M | 217.576 M | 223.553 M | 213.449 M | 151.096 M | 33.366 M | 174.535 M | |
| -5.94% | -1.79% | 2.75% | -4.52% | -29.21% | -77.92% | 423.09% | |||
| Operating income | 7.982 M | 8.117 M | 3.717 M | 327.000 K | -5.640 M | 1.445 M | 12.701 M | 8.313 M | |
| Ebit | 7.982 M | 8.117 M | 3.717 M | 327.000 K | -5.640 M | 1.445 M | 12.701 M | 8.313 M | |
| Pretax income | 3.437 M | -16.898 M | 504.000 K | -3.309 M | -10.005 M | -5.680 M | 353.000 K | 4.114 M | |
| -591.65% | -102.98% | -756.55% | 202.36% | -43.23% | -106.21% | 1,065.44% | |||
| Income tax | 939.000 K | -4.259 M | 535.000 K | -4.686 M | 8.833 M | 0.000 | -878.000 K | 277.000 K | |
| Net income basic | 924.000 K | -13.403 M | 1.064 M | 673.000 K | -19.260 M | -146.249 M | -12.163 M | 1.987 M | |
| -1,550.54% | 107.94% | -36.75% | -2,961.81% | -659.34% | 91.68% | 116.34% | |||
| Net income | 924.000 K | -13.403 M | 1.064 M | 673.000 K | -19.260 M | -146.249 M | -12.163 M | 1.987 M | |
| -1,550.54% | 107.94% | -36.75% | -2,961.81% | -659.34% | 91.68% | 116.34% |