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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-08 | 2022-09-08 | 2022-12-07 | 2023-04-17 | 2023-06-08 | 2023-09-06 | 2024-04-11 | 2024-06-06 | |
Total revenue | 100.277 M | 118.110 M | 117.875 M | 118.778 M | 103.675 M | 141.349 M | 164.554 M | 157.682 M | |
Cost of revenue | 80.539 M | 93.723 M | 95.667 M | 98.750 M | 89.451 M | 117.607 M | 140.921 M | 139.738 M | |
Gross profit | 19.738 M | 24.387 M | 22.208 M | 20.028 M | 14.224 M | 23.742 M | 23.633 M | 17.944 M | |
23.55% | -8.94% | -9.82% | -28.98% | 66.92% | -0.46% | -24.07% | |||
Operating expenses | 10.575 M | 10.984 M | 12.667 M | 10.466 M | 10.591 M | 10.501 M | 11.909 M | 11.425 M | |
Selling general and admin | 10.575 M | 10.984 M | 12.667 M | 10.466 M | 10.591 M | 10.501 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 | 91.114 M | 104.707 M | 108.334 M | 109.216 M | 100.042 M | 128.108 M | 152.830 M | 151.163 M | |
14.92% | 3.46% | 0.81% | -8.40% | 28.05% | 19.30% | -1.09% | |||
Operating income | 9.163 M | 13.403 M | 9.541 M | 9.562 M | 3.633 M | 13.241 M | 11.724 M | 6.519 M | |
Ebit | 9.163 M | 13.403 M | 9.541 M | 9.562 M | 3.633 M | 13.241 M | 11.724 M | 6.519 M | |
Pretax income | 9.758 M | 13.908 M | 10.309 M | 12.025 M | 3.004 M | 17.359 M | 16.977 M | 11.313 M | |
42.53% | -25.88% | 16.65% | -75.02% | 477.86% | -2.20% | -33.36% | |||
Income tax | 2.273 M | 9.686 M | 2.551 M | -3.214 M | 895.000 K | 4.592 M | 4.959 M | 3.431 M | |
Net income basic | 7.485 M | 4.222 M | 7.758 M | 13.633 M | 2.109 M | 12.767 M | 12.018 M | 7.882 M | |
-43.59% | 83.75% | 75.73% | -84.53% | 505.36% | -5.87% | -34.42% | |||
Net income | 7.485 M | 4.222 M | 7.758 M | 13.633 M | 2.109 M | 12.767 M | 12.018 M | 7.882 M | |
-43.59% | 83.75% | 75.73% | -84.53% | 505.36% | -5.87% | -34.42% |