View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-31 | 2022-11-09 | 2023-02-08 | 2023-05-10 | 2023-08-25 | 2023-11-08 | 2024-02-07 | 2024-05-09 | |
| Total revenue | 217.576 M | 179.519 M | 136.212 M | 156.738 M | 151.058 M | 138.844 M | 136.917 M | 148.996 M | |
| Cost of revenue | 199.222 M | 172.956 M | 144.212 M | 147.085 M | 145.033 M | 139.419 M | 135.281 M | 144.232 M | |
| Gross profit | 18.354 M | 6.563 M | -8.000 M | 9.653 M | 6.025 M | -575.000 K | 1.636 M | 4.764 M | |
| -64.24% | -221.90% | 220.66% | -37.58% | -109.54% | 384.52% | 191.20% | |||
| Operating expenses | 13.464 M | 11.773 M | 11.748 M | 12.063 M | 11.761 M | 11.609 M | 12.408 M | 11.372 M | |
| Selling general and admin | 13.464 M | 11.773 M | 11.748 M | 12.063 M | 11.761 M | 11.609 M | 12.408 M | 11.372 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 211.857 M | 184.729 M | 155.960 M | 159.148 M | 156.517 M | 151.028 M | 148.978 M | 155.604 M | |
| -12.80% | -15.57% | 2.04% | -1.65% | -3.51% | -1.36% | 4.45% | |||
| Operating income | 5.719 M | -5.210 M | -19.748 M | -2.410 M | -5.459 M | -12.184 M | -12.061 M | -6.608 M | |
| Ebit | 5.450 M | -5.089 M | -19.506 M | -2.196 M | -5.140 M | -11.775 M | -11.968 M | -7.391 M | |
| Pretax income | 4.857 M | -5.100 M | -21.107 M | -4.039 M | -15.197 M | -13.733 M | -19.466 M | -9.505 M | |
| -205.00% | 313.86% | -80.86% | 276.26% | -9.63% | 41.75% | -51.17% | |||
| Income tax | 1.361 M | 2.734 M | -3.070 M | 1.145 M | 92.000 K | -463.000 K | 380.000 K | 790.000 K | |
| Net income basic | 3.496 M | -7.834 M | -18.037 M | -5.184 M | -15.289 M | -13.270 M | -19.846 M | -10.295 M | |
| -324.08% | -130.24% | 71.26% | -194.93% | 13.21% | -49.56% | 48.13% | |||
| Net income | 3.496 M | -7.834 M | -18.037 M | -5.184 M | -15.289 M | -13.270 M | -19.846 M | -10.295 M | |
| -324.08% | -130.24% | 71.26% | -194.93% | 13.21% | -49.56% | 48.13% |