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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 | 2022-08-03 | 2022-11-03 | 2023-02-22 | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | |
Total revenue | 452.368 M | 459.271 M | 226.232 M | 404.066 M | 381.271 M | 372.860 M | 296.986 M | 299.062 M | |
Cost of revenue | 451.145 M | 450.599 M | 219.855 M | 401.361 M | 428.644 M | 384.036 M | 328.690 M | 329.313 M | |
Gross profit | 1.223 M | 8.672 M | 6.377 M | 2.705 M | -47.373 M | -11.176 M | -31.704 M | -30.251 M | |
609.08% | -26.46% | -57.58% | -1,851.31% | 76.41% | -183.68% | 4.58% | |||
Operating expenses | 6.688 M | 8.030 M | 9.771 M | 7.034 M | 6.767 M | 28.709 M | 6.623 M | 6.699 M | |
Selling general and admin | 6.688 M | 8.030 M | 9.771 M | 7.034 M | 6.767 M | 28.709 M | 6.623 M | 6.699 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 457.833 M | 458.629 M | 229.626 M | 408.395 M | 435.411 M | 412.745 M | 335.313 M | 336.012 M | |
0.17% | -49.93% | 77.85% | 6.62% | -5.21% | -18.76% | 0.21% | |||
Operating income | -5.465 M | 642.000 K | -3.394 M | -4.329 M | -54.140 M | -39.885 M | -38.327 M | -36.950 M | |
Ebit | -5.465 M | 642.000 K | -3.394 M | -4.329 M | -54.140 M | -39.885 M | -38.327 M | -36.950 M | |
Pretax income | 1.244 M | 8.644 M | -22.969 M | -11.286 M | -64.870 M | -48.723 M | -54.012 M | -58.508 M | |
594.86% | -365.72% | -50.86% | 474.78% | -24.89% | 10.86% | 8.32% | |||
Income tax | 6.754 M | 10.111 M | 9.804 M | 3.860 M | 305.000 K | 8.040 M | 5.357 M | 3.289 M | |
Net income basic | -20.060 M | -16.443 M | -57.773 M | -37.300 M | -80.835 M | -72.846 M | 13.369 M | -61.468 M | |
18.03% | -251.35% | 35.44% | -116.72% | 9.88% | 118.35% | -559.78% | |||
Net income | -20.060 M | -16.443 M | -57.773 M | -37.300 M | -80.835 M | -72.846 M | 13.369 M | -61.468 M | |
18.03% | -251.35% | 35.44% | -116.72% | 9.88% | 118.35% | -559.78% |