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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 | 2022-08-02 | 2022-11-02 | 2023-03-01 | 2023-05-02 | 2023-08-01 | 2023-11-01 | 2024-02-28 | 2024-05-07 | |
Total revenue | 41.675 M | 42.864 M | 39.973 M | 41.151 M | 36.616 M | 40.355 M | 43.165 M | 37.971 M | |
Cost of revenue | 28.046 M | 30.928 M | 28.819 M | 28.447 M | 26.343 M | 27.736 M | 29.542 M | 28.304 M | |
Gross profit | 13.629 M | 11.936 M | 11.154 M | 12.704 M | 10.273 M | 12.619 M | 13.623 M | 9.667 M | |
-12.42% | -6.55% | 13.90% | -19.14% | 22.84% | 7.96% | -29.04% | |||
Operating expenses | 5.884 M | 6.016 M | 5.689 M | 5.664 M | 5.906 M | 6.074 M | 6.140 M | 5.952 M | |
Selling general and admin | 5.884 M | 6.016 M | 5.689 M | 5.664 M | 5.906 M | 6.074 M | 6.140 M | 5.952 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 33.930 M | 36.944 M | 34.508 M | 34.111 M | 32.249 M | 33.810 M | 35.682 M | 34.256 M | |
8.88% | -6.59% | -1.15% | -5.46% | 4.84% | 5.54% | -4.00% | |||
Operating income | 7.745 M | 5.920 M | 5.465 M | 7.040 M | 4.367 M | 6.545 M | 7.483 M | 3.715 M | |
Ebit | 7.745 M | 5.920 M | 5.465 M | 7.040 M | 4.367 M | 6.545 M | 7.483 M | 3.715 M | |
Pretax income | 8.082 M | 6.478 M | 6.233 M | 7.987 M | 5.359 M | 7.609 M | 8.648 M | 4.939 M | |
-19.85% | -3.78% | 28.14% | -32.90% | 41.99% | 13.65% | -42.89% | |||
Income tax | 1.906 M | 1.528 M | 1.472 M | 1.919 M | 1.287 M | 1.852 M | 1.952 M | 1.185 M | |
Net income basic | 6.176 M | 4.950 M | 4.761 M | 6.068 M | 4.072 M | 5.757 M | 6.696 M | 3.754 M | |
-19.85% | -3.82% | 27.45% | -32.89% | 41.38% | 16.31% | -43.94% | |||
Net income | 6.176 M | 4.950 M | 4.761 M | 6.068 M | 4.072 M | 5.757 M | 6.696 M | 3.754 M | |
-19.85% | -3.82% | 27.45% | -32.89% | 41.38% | 16.31% | -43.94% |