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 | 2022-08-15 | 2022-11-14 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-07 | |
| Total revenue | 332.107 M | 332.447 M | 310.744 M | 307.056 M | 287.215 M | 280.159 M | 252.386 M | 248.593 M | |
| Cost of revenue | 239.741 M | 236.007 M | 211.208 M | 209.522 M | 196.338 M | 185.985 M | 180.955 M | 178.813 M | |
| Gross profit | 92.366 M | 96.440 M | 99.536 M | 97.534 M | 90.877 M | 94.174 M | 71.431 M | 69.780 M | |
| 4.41% | 3.21% | -2.01% | -6.83% | 3.63% | -24.15% | -2.31% | |||
| Operating expenses | 96.294 M | 89.559 M | 75.174 M | 86.340 M | 86.626 M | 81.840 M | 77.024 M | 76.230 M | |
| Selling general and admin | 96.294 M | 89.559 M | 75.174 M | 86.340 M | 86.626 M | 81.840 M | 77.024 M | 76.230 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 340.250 M | 330.869 M | 291.502 M | 301.404 M | 288.838 M | 273.822 M | 264.120 M | 260.678 M | |
| -2.76% | -11.90% | 3.40% | -4.17% | -5.20% | -3.54% | -1.30% | |||
| Operating income | -8.143 M | 1.578 M | 19.242 M | 5.652 M | -1.623 M | 6.337 M | -11.734 M | -12.085 M | |
| Ebit | -8.143 M | 1.578 M | 19.242 M | 5.652 M | -1.623 M | 6.337 M | -11.734 M | -12.085 M | |
| Pretax income | -26.972 M | -15.364 M | 27.371 M | -748.000 K | -7.668 M | -24.648 M | -10.066 M | -30.845 M | |
| -43.04% | -278.15% | -102.73% | 925.13% | 221.44% | -59.16% | 206.43% | |||
| Income tax | 3.020 M | 16.027 M | 11.477 M | 7.359 M | 4.604 M | 1.204 M | 12.364 M | 37.000 K | |
| Net income basic | -29.992 M | -31.391 M | 15.894 M | -8.107 M | -12.272 M | -25.852 M | -22.430 M | -30.882 M | |
| -4.66% | 150.63% | -151.01% | -51.38% | -110.66% | 13.24% | -37.68% | |||
| Net income | -29.992 M | -31.391 M | 15.894 M | -8.107 M | -12.272 M | -25.852 M | -22.430 M | -30.882 M | |
| -4.66% | 150.63% | -151.01% | -51.38% | -110.66% | 13.24% | -37.68% |