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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-03 | 2022-11-08 | 2023-02-02 | 2023-05-24 | 2023-08-11 | 2023-11-07 | 2024-02-07 | 2024-05-31 | |
| Total revenue | 349.384 M | 307.600 M | 328.855 M | 393.289 M | 327.145 M | 354.061 M | 284.955 M | 225.882 M | |
| Cost of revenue | 272.400 M | 208.062 M | 240.201 M | 270.936 M | 240.733 M | 261.392 M | 214.972 M | 152.104 M | |
| Gross profit | 76.984 M | 99.538 M | 88.654 M | 122.353 M | 86.412 M | 92.669 M | 69.983 M | 73.778 M | |
| 29.30% | -10.93% | 38.01% | -29.37% | 7.24% | -24.48% | 5.42% | |||
| Operating expenses | 51.745 M | 60.418 M | 44.269 M | 53.998 M | 55.653 M | 47.478 M | 42.846 M | 34.270 M | |
| Selling general and admin | 51.745 M | 60.418 M | 44.269 M | 53.998 M | 55.653 M | 47.478 M | 42.846 M | 34.270 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 333.951 M | 277.165 M | 293.094 M | 333.400 M | 304.504 M | 316.912 M | 265.201 M | 192.456 M | |
| -17.00% | 5.75% | 13.75% | -8.67% | 4.07% | -16.32% | -27.43% | |||
| Operating income | 15.433 M | 30.435 M | 35.761 M | 59.889 M | 22.641 M | 37.149 M | 19.754 M | 33.426 M | |
| Ebit | 15.433 M | 30.435 M | 35.761 M | 59.889 M | 22.641 M | 37.149 M | 19.754 M | 33.426 M | |
| Pretax income | -8.592 M | 108.276 M | 11.352 M | -15.355 M | -16.413 M | 446.000 K | -10.842 M | -535.000 K | |
| -1,360.20% | -89.52% | -235.26% | 6.89% | -102.72% | -2,530.94% | -95.07% | |||
| Income tax | 1.750 M | 1.750 M | 400.000 K | 2.188 M | 1.750 M | 1.742 M | 1.069 M | 2.562 M | |
| Net income basic | -10.342 M | 106.526 M | 10.952 M | -17.543 M | -18.163 M | -1.296 M | -15.902 M | 547.745 M | |
| 1,130.03% | -89.72% | -260.18% | -3.53% | 92.86% | -1,127.01% | 3,544.50% | |||
| Net income | -10.342 M | 106.526 M | 10.952 M | -17.543 M | -18.163 M | -1.296 M | -15.902 M | 547.745 M | |
| 1,130.03% | -89.72% | -260.18% | -3.53% | 92.86% | -1,127.01% | 3,544.50% |