View ratios
| Fiscal Date | 2022-06-26 | 2022-09-25 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-08-04 | 2022-11-03 | 2023-03-16 | 2023-05-11 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
| Total revenue | 74.089 M | 78.508 M | 77.283 M | 75.316 M | 80.800 M | 83.484 M | 73.567 M | 68.765 M | |
| Cost of revenue | 49.030 M | 50.508 M | 50.225 M | 48.532 M | 51.226 M | 53.505 M | 48.120 M | 45.327 M | |
| Gross profit | 25.059 M | 28.000 M | 27.057 M | 26.784 M | 29.574 M | 29.979 M | 25.447 M | 23.438 M | |
| 11.73% | -3.37% | -1.01% | 10.42% | 1.37% | -15.12% | -7.89% | |||
| Operating expenses | 19.898 M | 20.386 M | 23.211 M | 23.212 M | 22.584 M | 22.679 M | 20.175 M | 21.016 M | |
| Selling general and admin | 19.898 M | 20.386 M | 23.211 M | 23.212 M | 22.584 M | 22.679 M | 20.175 M | 21.016 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 69.850 M | 72.039 M | 74.523 M | 73.501 M | 75.750 M | 78.217 M | 70.339 M | 68.350 M | |
| 3.13% | 3.45% | -1.37% | 3.06% | 3.26% | -10.07% | -2.83% | |||
| Operating income | 4.239 M | 6.469 M | 2.760 M | 1.815 M | 5.050 M | 5.267 M | 3.228 M | 415.000 K | |
| Ebit | 4.239 M | 6.469 M | 2.760 M | 1.815 M | 5.050 M | 5.267 M | 3.228 M | 415.000 K | |
| Pretax income | 4.170 M | 6.093 M | 2.116 M | -21.930 M | 3.548 M | 3.595 M | 1.626 M | -820.000 K | |
| 46.12% | -65.28% | -1,136.63% | -116.18% | 1.32% | -54.77% | -150.43% | |||
| Income tax | 986.080 K | 1.440 M | 5.509 M | -5.464 M | 944.000 K | 955.000 K | 627.000 K | -28.000 K | |
| Net income basic | 3.176 M | 4.652 M | 1.732 M | -16.466 M | 2.604 M | 2.640 M | 999.000 K | -792.000 K | |
| 46.47% | -62.77% | -1,050.58% | 115.81% | 1.38% | -62.16% | -179.28% | |||
| Net income | 3.176 M | 4.652 M | 1.732 M | -16.466 M | 2.604 M | 2.640 M | 999.000 K | -792.000 K | |
| 46.47% | -62.77% | -1,050.58% | 115.81% | 1.38% | -62.16% | -179.28% |