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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-03-01 | 2023-05-05 | 2023-08-07 | 2023-11-09 | 2024-03-01 | 2024-05-03 | 2024-08-02 | |
Total revenue | 87.497 M | 93.916 M | 95.514 M | 97.678 M | 90.494 M | 98.834 M | 103.493 M | 102.318 M | |
Cost of revenue | 50.985 M | 50.666 M | 53.211 M | 55.294 M | 52.952 M | 54.159 M | 55.658 M | 53.653 M | |
Gross profit | 36.512 M | 43.250 M | 42.303 M | 42.384 M | 37.542 M | 44.675 M | 47.835 M | 48.665 M | |
18.45% | -2.19% | 0.19% | -11.42% | 19.00% | 7.07% | 1.74% | |||
Operating expenses | 10.383 M | 9.348 M | 10.180 M | 10.199 M | 11.303 M | 10.443 M | 16.240 M | 18.601 M | |
Selling general and admin | 10.383 M | 9.348 M | 10.180 M | 10.199 M | 11.303 M | 10.443 M | 16.240 M | 18.601 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 72.282 M | 71.826 M | 74.639 M | 76.675 M | 74.385 M | 74.651 M | 82.471 M | 83.926 M | |
-0.63% | 3.92% | 2.73% | -2.99% | 0.36% | 10.48% | 1.76% | |||
Operating income | 15.215 M | 22.090 M | 20.875 M | 21.003 M | 16.109 M | 24.183 M | 21.022 M | 18.392 M | |
Ebit | 15.215 M | 22.090 M | 20.875 M | 21.003 M | 16.109 M | 24.183 M | 21.022 M | 18.392 M | |
Pretax income | 8.639 M | 11.951 M | 12.346 M | 11.702 M | 6.776 M | 15.605 M | 10.722 M | 10.459 M | |
38.34% | 3.31% | -5.22% | -42.10% | 130.30% | -31.29% | -2.45% | |||
Income tax | 2.779 M | 3.731 M | 3.502 M | 3.416 M | 2.131 M | 3.967 M | 3.749 M | 4.200 M | |
Net income basic | 5.857 M | 8.218 M | 8.773 M | 8.207 M | 4.601 M | 11.526 M | 6.872 M | 6.166 M | |
40.31% | 6.75% | -6.45% | -43.94% | 150.51% | -40.38% | -10.27% | |||
Net income | 5.857 M | 8.218 M | 8.773 M | 8.207 M | 4.601 M | 11.526 M | 6.872 M | 6.166 M | |
40.31% | 6.75% | -6.45% | -43.94% | 150.51% | -40.38% | -10.27% |