View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-09-08 | 2022-12-07 | 2023-04-17 | 2023-06-08 | 2023-09-06 | 2023-12-06 | 2024-04-11 | 2024-06-06 | |
| Total revenue | 118.110 M | 117.875 M | 118.778 M | 103.675 M | 141.349 M | 163.755 M | 164.554 M | 157.682 M | |
| Cost of revenue | 93.723 M | 95.667 M | 98.750 M | 89.451 M | 117.607 M | 144.520 M | 140.921 M | 139.738 M | |
| Gross profit | 24.387 M | 22.208 M | 20.028 M | 14.224 M | 23.742 M | 19.235 M | 23.633 M | 17.944 M | |
| -8.94% | -9.82% | -28.98% | 66.92% | -18.98% | 22.86% | -24.07% | |||
| Operating expenses | 10.984 M | 12.667 M | 10.466 M | 10.591 M | 10.501 M | 11.375 M | 11.909 M | 11.425 M | |
| Selling general and admin | 10.984 M | 12.667 M | 10.466 M | 10.591 M | 10.501 M | 11.375 M | 11.909 M | 11.425 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 104.707 M | 108.334 M | 109.216 M | 100.042 M | 128.108 M | 155.895 M | 152.830 M | 151.163 M | |
| 3.46% | 0.81% | -8.40% | 28.05% | 21.69% | -1.97% | -1.09% | |||
| Operating income | 13.403 M | 9.541 M | 9.562 M | 3.633 M | 13.241 M | 7.860 M | 11.724 M | 6.519 M | |
| Ebit | 13.403 M | 9.541 M | 9.562 M | 3.633 M | 13.241 M | 7.860 M | 11.724 M | 6.519 M | |
| Pretax income | 13.908 M | 10.309 M | 12.025 M | 3.004 M | 17.359 M | 11.593 M | 16.977 M | 11.313 M | |
| -25.88% | 16.65% | -75.02% | 477.86% | -33.22% | 46.44% | -33.36% | |||
| Income tax | 9.686 M | 2.551 M | -3.214 M | 895.000 K | 4.592 M | 6.129 M | 4.959 M | 3.431 M | |
| Net income basic | 4.222 M | 7.758 M | 13.633 M | 2.109 M | 12.767 M | 5.464 M | 12.018 M | 7.882 M | |
| 83.75% | 75.73% | -84.53% | 505.36% | -57.20% | 119.95% | -34.42% | |||
| Net income | 4.222 M | 7.758 M | 13.633 M | 2.109 M | 12.767 M | 5.464 M | 12.018 M | 7.882 M | |
| 83.75% | 75.73% | -84.53% | 505.36% | -57.20% | 119.95% | -34.42% |