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 | 2022-08-04 | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-01 | 2024-03-07 | 2024-05-02 | |
| Total revenue | 431.532 M | 405.725 M | 402.119 M | 380.966 M | 372.603 M | 323.077 M | 308.637 M | 316.276 M | |
| Cost of revenue | 388.905 M | 377.368 M | 347.303 M | 346.388 M | 331.570 M | 297.788 M | 293.789 M | 295.130 M | |
| Gross profit | 42.627 M | 28.357 M | 54.816 M | 34.578 M | 41.033 M | 25.289 M | 14.848 M | 21.146 M | |
| -33.48% | 93.31% | -36.92% | 18.67% | -38.37% | -41.29% | 42.42% | |||
| Operating expenses | 16.721 M | 16.097 M | 18.579 M | 19.442 M | 17.016 M | 16.857 M | 34.252 M | 20.832 M | |
| Selling general and admin | 16.721 M | 16.097 M | 18.579 M | 19.442 M | 17.016 M | 16.857 M | 34.252 M | 20.832 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 405.626 M | 393.465 M | 365.882 M | 365.830 M | 348.586 M | 314.645 M | 328.041 M | 315.962 M | |
| -3.00% | -7.01% | -0.01% | -4.71% | -9.74% | 4.26% | -3.68% | |||
| Operating income | 25.906 M | 12.260 M | 36.237 M | 15.136 M | 24.017 M | 8.432 M | -19.404 M | 314.000 K | |
| Ebit | 25.906 M | 12.260 M | 36.237 M | 15.136 M | 24.017 M | 8.432 M | -19.404 M | 314.000 K | |
| Pretax income | 16.249 M | 1.615 M | 19.686 M | -749.000 K | 5.727 M | -86.696 M | -35.080 M | -16.101 M | |
| -90.06% | 1,118.95% | -103.80% | -864.62% | -1,613.81% | -59.54% | -54.10% | |||
| Income tax | 5.405 M | 1.966 M | 3.215 M | 3.298 M | 5.794 M | -379.000 K | -32.659 M | 16.648 M | |
| Net income basic | 1.832 M | -9.563 M | 7.110 M | -13.497 M | -9.723 M | -96.178 M | -12.458 M | -42.922 M | |
| -622.00% | 174.35% | -289.83% | 27.96% | -889.18% | 87.05% | -244.53% | |||
| Net income | 1.832 M | -9.563 M | 7.110 M | -13.497 M | -9.723 M | -96.178 M | -12.458 M | -42.922 M | |
| -622.00% | 174.35% | -289.83% | 27.96% | -889.18% | 87.05% | -244.53% |