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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 | 2022-08-04 | 2022-11-04 | 2023-02-16 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-27 | 2024-05-03 | |
Total revenue | 219.411 M | 233.760 M | 246.009 M | 256.329 M | 270.566 M | 285.853 M | 295.857 M | 306.121 M | |
Cost of revenue | 190.828 M | 203.701 M | 212.360 M | 229.983 M | 241.193 M | 250.620 M | 255.793 M | 269.894 M | |
Gross profit | 28.583 M | 30.059 M | 33.649 M | 26.346 M | 29.373 M | 35.233 M | 40.064 M | 36.227 M | |
5.16% | 11.94% | -21.70% | 11.49% | 19.95% | 13.71% | -9.58% | |||
Operating expenses | 15.623 M | 16.867 M | 17.427 M | 25.917 M | 18.368 M | 17.966 M | 19.359 M | 21.633 M | |
Selling general and admin | 9.227 M | 10.314 M | 10.472 M | 21.017 M | 13.136 M | 12.664 M | 13.390 M | 14.673 M | |
Research and development | 6.396 M | 6.553 M | 6.955 M | 4.900 M | 5.232 M | 5.302 M | 5.969 M | 6.960 M | |
Total expenses | 233.375 M | 247.067 M | 256.813 M | 283.202 M | 286.596 M | 292.401 M | 299.142 M | 315.854 M | |
5.87% | 3.94% | 10.28% | 1.20% | 2.03% | 2.31% | 5.59% | |||
Operating income | -13.964 M | -13.307 M | -10.804 M | -26.873 M | -16.030 M | -6.548 M | -3.285 M | -9.733 M | |
Ebit | -13.964 M | -13.307 M | -10.804 M | -26.873 M | -16.030 M | -6.544 M | -3.289 M | -9.733 M | |
Pretax income | -13.599 M | -12.418 M | -9.300 M | -24.971 M | -13.952 M | -4.079 M | -2.033 M | -6.890 M | |
-8.68% | -25.11% | 168.51% | -44.13% | -70.76% | -50.16% | 238.91% | |||
Income tax | 19.000 K | 496.000 K | -15.000 K | -191.000 K | -238.000 K | -43.000 K | 130.000 K | -38.000 K | |
Net income basic | -13.618 M | -12.914 M | -9.285 M | -24.780 M | -13.714 M | -4.036 M | -2.163 M | -6.852 M | |
5.17% | 28.10% | -166.88% | 44.66% | 70.57% | 46.41% | -216.78% | |||
Net income | -13.618 M | -12.914 M | -9.285 M | -24.780 M | -13.714 M | -4.036 M | -2.163 M | -6.852 M | |
5.17% | 28.10% | -166.88% | 44.66% | 70.57% | 46.41% | -216.78% |