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Fiscal Date | 2023-04-16 | 2023-07-09 | 2023-10-01 | 2023-12-31 | 2024-04-21 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-19 | 2023-08-16 | 2023-11-08 | 2024-02-27 | 2024-05-29 | |
Total revenue | 203.083 M | 172.894 M | 175.553 M | 177.170 M | 259.006 M | |
Cost of revenue | 59.118 M | 51.000 M | 51.818 M | 51.522 M | 73.947 M | |
Gross profit | 143.965 M | 121.894 M | 123.735 M | 125.648 M | 185.059 M | |
-15.33% | 1.51% | 1.55% | 47.28% | |||
Operating expenses | 45.623 M | 36.721 M | 38.254 M | 39.212 M | 54.262 M | |
Selling general and admin | 45.623 M | 36.721 M | 38.254 M | 39.212 M | 54.262 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 200.401 M | 164.893 M | 170.476 M | 177.226 M | 248.181 M | |
-17.72% | 3.39% | 3.96% | 40.04% | |||
Operating income | 2.682 M | 8.001 M | 5.077 M | -56.000 K | 10.825 M | |
Ebit | 2.682 M | 8.001 M | 5.077 M | -56.000 K | 10.825 M | |
Pretax income | -2.103 M | 6.579 M | 6.871 M | 2.701 M | 14.245 M | |
-412.84% | 4.44% | -60.69% | 427.40% | |||
Income tax | 38.000 K | 40.000 K | 38.000 K | 652.000 K | 252.000 K | |
Net income basic | -2.141 M | 6.539 M | 6.833 M | 2.049 M | 13.993 M | |
405.42% | 4.50% | -70.01% | 582.92% | |||
Net income | -2.141 M | 6.539 M | 6.833 M | 2.049 M | 13.993 M | |
405.42% | 4.50% | -70.01% | 582.92% |