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 | 2022-08-11 | 2022-11-10 | 2023-02-28 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-02-29 | 2024-05-09 | |
| Total revenue | 149.624 M | 148.777 M | 146.493 M | 171.968 M | 166.093 M | 169.849 M | 161.855 M | 200.003 M | |
| Cost of revenue | 63.277 M | 64.359 M | 65.842 M | 77.177 M | 75.458 M | 77.117 M | 74.789 M | 86.544 M | |
| Gross profit | 86.347 M | 84.418 M | 80.651 M | 94.791 M | 90.635 M | 92.732 M | 87.066 M | 113.459 M | |
| -2.23% | -4.46% | 17.53% | -4.38% | 2.31% | -6.11% | 30.31% | |||
| Operating expenses | 118.428 M | 108.090 M | 102.361 M | 107.221 M | 108.865 M | 112.499 M | 108.635 M | 118.586 M | |
| Selling general and admin | 118.428 M | 108.090 M | 102.361 M | 107.221 M | 108.865 M | 112.499 M | 108.635 M | 118.586 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 181.705 M | 172.449 M | 168.203 M | 184.398 M | 184.323 M | 189.616 M | 183.424 M | 205.130 M | |
| -5.09% | -2.46% | 9.63% | -0.04% | 2.87% | -3.27% | 11.83% | |||
| Operating income | -32.081 M | -23.672 M | -21.710 M | -12.430 M | -18.230 M | -19.767 M | -21.569 M | -5.127 M | |
| Ebit | -32.081 M | -23.672 M | -21.710 M | -12.430 M | -18.230 M | -19.767 M | -21.569 M | -5.127 M | |
| Pretax income | -32.119 M | -23.855 M | -20.328 M | -10.551 M | -15.949 M | -17.112 M | -19.152 M | -2.571 M | |
| -25.73% | -14.79% | -48.10% | 51.16% | 7.29% | 11.92% | -86.58% | |||
| Income tax | 47.000 K | -12.000 K | -77.000 K | 261.000 K | -24.000 K | 301.000 K | -105.000 K | 108.000 K | |
| Net income basic | -32.166 M | -23.843 M | -20.251 M | -10.812 M | -15.925 M | -17.413 M | -19.047 M | -2.679 M | |
| 25.88% | 15.07% | 46.61% | -47.29% | -9.34% | -9.38% | 85.93% | |||
| Net income | -32.166 M | -23.843 M | -20.251 M | -10.812 M | -15.925 M | -17.413 M | -19.047 M | -2.679 M | |
| 25.88% | 15.07% | 46.61% | -47.29% | -9.34% | -9.38% | 85.93% |