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 | 2022-08-08 | 2022-11-09 | 2023-03-16 | 2023-05-08 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
| Total revenue | 274.363 M | 238.486 M | 189.149 M | 191.122 M | 178.167 M | 166.192 M | 169.344 M | 175.736 M | |
| Cost of revenue | 218.088 M | 200.582 M | 162.112 M | 159.525 M | 153.267 M | 144.539 M | 141.779 M | 142.043 M | |
| Gross profit | 56.275 M | 37.904 M | 27.037 M | 31.597 M | 24.900 M | 21.653 M | 27.565 M | 33.693 M | |
| -32.65% | -28.67% | 16.87% | -21.20% | -13.04% | 27.30% | 22.23% | |||
| Operating expenses | 20.616 M | 20.594 M | 20.987 M | 20.211 M | 18.265 M | 22.144 M | 19.348 M | 18.610 M | |
| Selling general and admin | 18.862 M | 19.018 M | 19.628 M | 19.006 M | 16.889 M | 21.350 M | 18.962 M | 18.258 M | |
| Research and development | 1.754 M | 1.576 M | 1.359 M | 1.205 M | 1.376 M | 794.000 K | 386.000 K | 352.000 K | |
| Total expenses | 250.406 M | 231.329 M | 190.002 M | 186.282 M | 179.195 M | 173.881 M | 168.550 M | 167.783 M | |
| -7.62% | -17.87% | -1.96% | -3.80% | -2.97% | -3.07% | -0.46% | |||
| Operating income | 23.957 M | 7.157 M | -853.000 K | 4.840 M | -1.028 M | -7.689 M | 794.000 K | 7.953 M | |
| Ebit | 23.957 M | 7.157 M | -853.000 K | 4.840 M | -1.028 M | -7.689 M | 794.000 K | 7.953 M | |
| Pretax income | 20.344 M | 2.137 M | -6.946 M | -678.000 K | -22.253 M | -63.687 M | -73.412 M | 3.945 M | |
| -89.50% | -425.04% | -90.24% | 3,182.15% | 186.20% | 15.27% | -105.37% | |||
| Income tax | 5.556 M | 1.125 M | -3.070 M | 331.000 K | -3.331 M | -13.307 M | -37.818 M | 657.000 K | |
| Net income basic | 14.869 M | 1.033 M | -3.869 M | -1.009 M | -18.922 M | -50.380 M | -35.594 M | 3.288 M | |
| -93.05% | -474.54% | 73.92% | -1,775.32% | -166.25% | 29.35% | 109.24% | |||
| Net income | 14.869 M | 1.033 M | -3.869 M | -1.009 M | -18.922 M | -50.380 M | -35.594 M | 3.288 M | |
| -93.05% | -474.54% | 73.92% | -1,775.32% | -166.25% | 29.35% | 109.24% |