View ratios
| Fiscal Date | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-02-14 | 2022-09-13 | 2022-09-13 | 2023-10-13 | 2023-10-13 | 2023-10-13 | 2023-10-13 | 2023-11-14 | |
| Total revenue | 83.611 M | 78.933 M | 75.539 M | 78.080 M | 78.401 M | 64.651 M | 62.096 M | 73.274 M | |
| Cost of revenue | 45.148 M | 50.916 M | 75.501 M | 48.550 M | 52.655 M | 51.375 M | 45.472 M | 48.574 M | |
| Gross profit | 38.463 M | 28.017 M | 38.000 K | 29.530 M | 25.746 M | 13.276 M | 16.624 M | 24.700 M | |
| -27.16% | -99.86% | 77,610.53% | -12.81% | -48.43% | 25.22% | 48.58% | |||
| Operating expenses | 25.993 M | 27.035 M | 34.634 M | 31.449 M | 32.139 M | 26.506 M | 28.337 M | 28.749 M | |
| Selling general and admin | 25.993 M | 27.035 M | 34.634 M | 31.449 M | 32.139 M | 26.506 M | 28.337 M | 28.749 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 71.141 M | 77.951 M | 110.135 M | 81.810 M | 86.599 M | 79.694 M | 75.637 M | 78.959 M | |
| 9.57% | 41.29% | -25.72% | 5.85% | -7.97% | -5.09% | 4.39% | |||
| Operating income | 12.470 M | 982.000 K | -34.596 M | -3.730 M | -8.198 M | -15.043 M | -13.541 M | -5.685 M | |
| Ebit | 12.470 M | 982.000 K | -34.596 M | -3.730 M | -8.198 M | -15.043 M | -13.541 M | -5.685 M | |
| Pretax income | 11.813 M | 12.953 M | -28.356 M | 2.832 M | -153.834 M | -16.230 M | -54.357 M | -14.854 M | |
| 9.65% | -318.91% | -109.99% | -5,531.99% | -89.45% | 234.92% | -72.67% | |||
| Income tax | 3.261 M | 3.543 M | -6.936 M | 1.474 M | -23.652 M | -2.702 M | -6.480 M | 244.000 K | |
| Net income basic | 8.592 M | 9.484 M | -21.451 M | 1.532 M | -129.135 M | -13.514 M | -47.850 M | -15.058 M | |
| 10.38% | -326.18% | 107.14% | -8,529.18% | 89.53% | -254.08% | 68.53% | |||
| Net income | 8.592 M | 9.484 M | -21.451 M | 1.532 M | -129.135 M | -13.514 M | -47.850 M | -15.058 M | |
| 10.38% | -326.18% | 107.14% | -8,529.18% | 89.53% | -254.08% | 68.53% |