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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-13 | 2022-08-12 | 2022-11-10 | 2023-03-21 | 2023-05-12 | 2023-08-10 | 2023-11-09 | 2024-03-28 | |
Total revenue | 100.038 M | 108.809 M | 111.405 M | 119.630 M | 97.698 M | 110.184 M | 114.154 M | 124.346 M | |
Cost of revenue | 49.922 M | 50.988 M | 50.487 M | 54.194 M | 44.022 M | 46.695 M | 47.327 M | 51.338 M | |
Gross profit | 50.116 M | 57.821 M | 60.918 M | 65.436 M | 53.676 M | 63.489 M | 66.827 M | 73.008 M | |
15.37% | 5.36% | 7.42% | -17.97% | 18.28% | 5.26% | 9.25% | |||
Operating expenses | 44.816 M | 52.145 M | 54.615 M | 59.388 M | 53.766 M | 62.129 M | 64.813 M | 71.810 M | |
Selling general and admin | 44.816 M | 52.145 M | 54.615 M | 59.388 M | 53.766 M | 62.129 M | 64.813 M | 71.810 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 94.738 M | 103.133 M | 105.102 M | 113.582 M | 97.788 M | 108.824 M | 112.140 M | 123.148 M | |
8.86% | 1.91% | 8.07% | -13.91% | 11.29% | 3.05% | 9.82% | |||
Operating income | 5.300 M | 5.676 M | 6.303 M | 6.048 M | -90.000 K | 1.360 M | 2.014 M | 1.198 M | |
Ebit | 5.300 M | 5.676 M | 6.303 M | 6.048 M | -90.000 K | 1.360 M | 2.014 M | 1.198 M | |
Pretax income | 3.465 M | 3.864 M | 5.899 M | 5.629 M | -453.000 K | 1.272 M | 2.093 M | 1.391 M | |
11.52% | 52.67% | -4.58% | -108.05% | -380.79% | 64.54% | -33.54% | |||
Income tax | 96.000 K | 113.000 K | 180.000 K | -557.000 K | -13.000 K | 37.000 K | 95.000 K | -550.000 K | |
Net income basic | 356.000 K | 424.000 K | 646.000 K | 709.000 K | -52.000 K | 148.000 K | 245.000 K | 243.000 K | |
19.10% | 52.36% | 9.75% | -107.33% | 384.62% | 65.54% | -0.82% | |||
Net income | 356.000 K | 424.000 K | 646.000 K | 709.000 K | -52.000 K | 148.000 K | 245.000 K | 243.000 K | |
19.10% | 52.36% | 9.75% | -107.33% | 384.62% | 65.54% | -0.82% |