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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 | 2022-11-07 | 2023-08-09 | 2023-08-09 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 269.697 M | 317.001 M | 294.207 M | 337.244 M | 348.209 M | 348.173 M | 353.035 M | 404.356 M | |
Cost of revenue | 230.070 M | 240.768 M | 253.117 M | 289.397 M | 292.876 M | 275.375 M | 314.055 M | 330.399 M | |
Gross profit | 39.627 M | 76.233 M | 41.090 M | 47.847 M | 55.333 M | 72.798 M | 38.980 M | 73.957 M | |
92.38% | -46.10% | 16.44% | 15.65% | 31.56% | -46.45% | 89.73% | |||
Operating expenses | 19.894 M | 21.388 M | 24.445 M | 21.182 M | 24.056 M | 29.410 M | 37.949 M | 38.722 M | |
Selling general and admin | 19.894 M | 21.388 M | 24.445 M | 21.182 M | 24.056 M | 29.410 M | 37.949 M | 38.722 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 254.315 M | 266.910 M | 281.626 M | 314.871 M | 321.180 M | 309.090 M | 356.907 M | 374.217 M | |
4.95% | 5.51% | 11.80% | 2.00% | -3.76% | 15.47% | 4.85% | |||
Operating income | 15.382 M | 50.091 M | 12.581 M | 22.373 M | 27.029 M | 39.083 M | -3.872 M | 30.139 M | |
Ebit | 16.894 M | 51.543 M | 13.806 M | 24.857 M | 29.752 M | 36.979 M | -1.396 M | 30.771 M | |
Pretax income | 16.629 M | 41.263 M | 10.456 M | 19.409 M | 31.491 M | 38.015 M | 923.000 K | 24.004 M | |
148.14% | -74.66% | 85.63% | 62.25% | 20.72% | -97.57% | 2,500.65% | |||
Income tax | 6.038 M | 13.867 M | 14.775 M | 6.921 M | 14.009 M | 10.042 M | 1.017 M | 7.142 M | |
Net income basic | 11.399 M | 25.986 M | -6.478 M | 13.132 M | 13.170 M | 22.059 M | 12.356 M | 14.835 M | |
127.97% | -124.93% | 302.72% | 0.29% | 67.49% | -43.99% | 20.06% | |||
Net income | 11.399 M | 25.986 M | -6.478 M | 13.132 M | 13.170 M | 22.059 M | 12.356 M | 14.835 M | |
127.97% | -124.93% | 302.72% | 0.29% | 67.49% | -43.99% | 20.06% |