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Fiscal Date | 2022-07-02 | 2022-10-01 | 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 | 2022-08-11 | 2022-11-10 | 2023-03-07 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-13 | 2024-05-08 | |
Total revenue | 206.800 M | 189.398 M | 107.924 M | 137.719 M | 177.128 M | 160.778 M | 90.867 M | 110.629 M | |
Cost of revenue | 139.193 M | 130.521 M | 88.593 M | 104.349 M | 126.895 M | 112.633 M | 69.671 M | 80.040 M | |
Gross profit | 67.607 M | 58.877 M | 19.331 M | 33.370 M | 50.233 M | 48.145 M | 21.196 M | 30.589 M | |
-12.91% | -67.17% | 72.62% | 50.53% | -4.16% | -55.97% | 44.31% | |||
Operating expenses | 41.804 M | 26.749 M | 33.064 M | 33.057 M | 30.209 M | 23.431 M | 23.599 M | 26.250 M | |
Selling general and admin | 41.804 M | 26.749 M | 33.064 M | 33.057 M | 30.209 M | 23.431 M | 23.599 M | 26.250 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 188.153 M | 164.426 M | 128.333 M | 144.038 M | 163.739 M | 142.699 M | 99.887 M | 112.702 M | |
-12.61% | -21.95% | 12.24% | 13.68% | -12.85% | -30.00% | 12.83% | |||
Operating income | 18.647 M | 24.972 M | -20.409 M | -6.319 M | 13.389 M | 18.079 M | -9.020 M | -2.073 M | |
Ebit | 19.367 M | 26.301 M | -18.770 M | -6.282 M | 14.049 M | 19.850 M | -7.765 M | -764.000 K | |
Pretax income | 15.286 M | 20.985 M | -25.017 M | -17.296 M | 10.599 M | 12.839 M | -16.202 M | -7.332 M | |
37.28% | -219.21% | -30.86% | -161.28% | 21.13% | -226.19% | -54.75% | |||
Income tax | 10.983 M | 9.109 M | -5.984 M | -2.928 M | 4.884 M | 6.686 M | -16.314 M | 532.000 K | |
Net income basic | 4.303 M | 11.876 M | -19.033 M | -14.368 M | 5.715 M | 6.153 M | 112.000 K | -7.864 M | |
175.99% | -260.26% | 24.51% | 139.78% | 7.66% | -98.18% | -7,121.43% | |||
Net income | 4.303 M | 11.876 M | -19.033 M | -14.368 M | 5.715 M | 6.153 M | 112.000 K | -7.864 M | |
175.99% | -260.26% | 24.51% | 139.78% | 7.66% | -98.18% | -7,121.43% |