View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | 2024-08-07 | 2024-11-07 | |
| Total revenue | 103.110 M | 121.231 M | 115.104 M | 114.786 M | 99.633 M | 118.225 M | 115.311 M | |
| Cost of revenue | 78.324 M | 85.654 M | 81.323 M | 83.896 M | 76.895 M | 0.000 | 0.000 | |
| Gross profit | 24.786 M | 35.577 M | 33.781 M | 30.890 M | 22.738 M | 118.225 M | 115.311 M | |
| 43.54% | -5.05% | -8.56% | -26.39% | 419.94% | -2.46% | |||
| Operating expenses | 5.345 M | 6.962 M | 6.604 M | 6.112 M | 5.217 M | 6.482 M | 6.063 M | |
| Selling general and admin | 5.345 M | 6.962 M | 6.604 M | 6.112 M | 5.217 M | 6.482 M | 6.063 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 90.385 M | 99.557 M | 94.994 M | 96.517 M | 89.917 M | 139.595 M | 100.214 M | |
| 10.15% | -4.58% | 1.60% | -6.84% | 55.25% | -28.21% | |||
| Operating income | 12.725 M | 21.674 M | 20.110 M | 18.269 M | 9.716 M | -21.370 M | 15.097 M | |
| Ebit | 12.725 M | 21.674 M | 20.110 M | 18.269 M | 9.716 M | -20.821 M | 15.382 M | |
| Pretax income | -3.519 M | -9.220 M | -19.025 M | -17.400 M | 1.760 M | -30.033 M | 6.207 M | |
| 162.01% | 106.34% | -8.54% | -110.11% | -1,806.42% | -120.67% | |||
| Income tax | -1.578 M | -6.520 M | 17.478 M | -15.522 M | 207.000 K | 18.825 M | -5.129 M | |
| Net income basic | -2.421 M | -3.200 M | -36.999 M | -2.341 M | 1.136 M | 0.000 | 0.000 | |
| -32.18% | -1,056.22% | 93.67% | 148.53% | -100.00% | ||||
| Net income | -2.421 M | -3.200 M | -36.999 M | -2.341 M | 1.136 M | -48.858 M | 11.336 M | |
| -32.18% | -1,056.22% | 93.67% | 148.53% | -4,400.88% | 123.20% |