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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 | 2022-08-09 | 2022-11-14 | 2023-03-21 | 2023-05-10 | 2023-08-09 | 2023-11-14 | 2024-03-25 | 2024-05-13 | |
Total revenue | 102.582 M | 99.647 M | 93.534 M | 104.803 M | 107.211 M | 102.218 M | 108.108 M | 110.215 M | |
Cost of revenue | 87.487 M | 84.378 M | 77.311 M | 86.372 M | 85.471 M | 84.490 M | 91.448 M | 92.490 M | |
Gross profit | 15.095 M | 15.269 M | 16.223 M | 18.431 M | 21.740 M | 17.728 M | 16.660 M | 17.725 M | |
1.15% | 6.25% | 13.61% | 17.95% | -18.45% | -6.02% | 6.39% | |||
Operating expenses | 10.974 M | 11.089 M | 11.586 M | 12.187 M | 14.093 M | 11.821 M | 12.783 M | 12.973 M | |
Selling general and admin | 10.974 M | 11.089 M | 11.586 M | 12.187 M | 14.093 M | 11.821 M | 12.783 M | 12.973 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 102.901 M | 99.673 M | 93.172 M | 102.933 M | 103.918 M | 100.693 M | 108.795 M | 110.133 M | |
-3.14% | -6.52% | 10.48% | 0.96% | -3.10% | 8.05% | 1.23% | |||
Operating income | -319.000 K | -26.000 K | 362.000 K | 1.870 M | 3.293 M | 1.525 M | -687.000 K | 82.000 K | |
Ebit | -319.000 K | -26.000 K | 362.000 K | 1.870 M | 3.293 M | 1.525 M | -687.000 K | 82.000 K | |
Pretax income | 911.000 K | 2.121 M | 859.000 K | 1.298 M | 1.148 M | 1.311 M | -43.034 M | -1.752 M | |
132.82% | -59.50% | 51.11% | -11.56% | 14.20% | -3,382.53% | -95.93% | |||
Income tax | 389.000 K | 987.000 K | 144.000 K | 313.000 K | 152.000 K | 76.000 K | -1.699 M | 454.000 K | |
Net income basic | 403.000 K | 846.000 K | 522.000 K | 676.000 K | 423.000 K | 809.000 K | -41.836 M | -2.717 M | |
109.93% | -38.30% | 29.50% | -37.43% | 91.25% | -5,271.32% | 93.51% | |||
Net income | 403.000 K | 846.000 K | 522.000 K | 676.000 K | 423.000 K | 809.000 K | -41.836 M | -2.717 M | |
109.93% | -38.30% | 29.50% | -37.43% | 91.25% | -5,271.32% | 93.51% |