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Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 2024-04-11 | 2024-06-06 | 2023-09-06 | 2023-12-06 | 2024-12-05 | 2024-06-06 | 2024-09-05 | 2024-12-05 | |
Total revenue | 118.778 M | 103.675 M | 141.349 M | 163.755 M | 164.554 M | 157.682 M | 227.015 M | 257.008 M | |
Cost of revenue | 98.750 M | 89.451 M | 117.607 M | 144.520 M | 140.921 M | 139.738 M | 195.910 M | 212.681 M | |
Gross profit | 20.028 M | 14.224 M | 23.742 M | 19.235 M | 23.633 M | 17.944 M | 31.105 M | 44.327 M | |
-28.98% | 66.92% | -18.98% | 22.86% | -24.07% | 73.34% | 42.51% | |||
Operating expenses | 10.466 M | 10.591 M | 10.501 M | 11.375 M | 11.909 M | 11.425 M | 12.428 M | 13.995 M | |
Selling general and admin | 10.466 M | 10.591 M | 10.501 M | 11.375 M | 11.909 M | 11.425 M | 12.428 M | 13.995 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 10.466 M | 10.591 M | 10.501 M | 11.375 M | 11.909 M | 11.425 M | 12.428 M | 13.995 M | |
1.19% | -0.85% | 8.32% | 4.69% | -4.06% | 8.78% | 12.61% | |||
Operating income | 9.562 M | 3.633 M | 13.241 M | 7.860 M | 11.724 M | 6.519 M | 18.677 M | 30.332 M | |
Ebit | 12.025 M | 3.004 M | 17.359 M | 11.593 M | 16.977 M | 11.313 M | 24.281 M | 36.978 M | |
Pretax income | 12.025 M | 3.004 M | 17.359 M | 11.593 M | 16.977 M | 11.313 M | 24.281 M | 36.978 M | |
-75.02% | 477.86% | -33.22% | 46.44% | -33.36% | 114.63% | 52.29% | |||
Income tax | -3.214 M | 895.000 K | 4.592 M | 6.129 M | 4.959 M | 3.431 M | 6.083 M | 8.968 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 15.239 M | 2.109 M | 12.767 M | 5.464 M | 12.018 M | 7.882 M | 18.198 M | 28.010 M | |
-86.16% | 505.36% | -57.20% | 119.95% | -34.42% | 130.88% | 53.92% |