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Fiscal Date | 2022-07-31 | 2022-10-30 | 2023-01-29 | 2023-04-30 | 2023-07-30 | 2023-10-29 | 2024-01-28 | 2024-04-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-09 | 2022-12-09 | 2023-03-09 | 2023-07-14 | 2023-09-08 | 2023-12-08 | 2024-03-08 | 2024-07-12 | |
Total revenue | 62.604 M | 58.381 M | 52.523 M | 61.426 M | 56.662 M | 58.725 M | 60.418 M | 49.528 M | |
Cost of revenue | 58.476 M | 60.594 M | 50.430 M | 54.538 M | 49.577 M | 50.775 M | 52.715 M | 44.327 M | |
Gross profit | 4.128 M | -2.213 M | 2.093 M | 6.888 M | 7.085 M | 7.950 M | 7.703 M | 5.201 M | |
-153.61% | 194.58% | 229.10% | 2.86% | 12.21% | -3.11% | -32.48% | |||
Operating expenses | 8.866 M | 9.103 M | 9.165 M | 10.844 M | 9.829 M | 10.045 M | 9.493 M | 9.244 M | |
Selling general and admin | 8.866 M | 9.103 M | 9.165 M | 10.844 M | 9.829 M | 10.045 M | 9.493 M | 9.244 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 67.342 M | 69.697 M | 59.595 M | 65.382 M | 59.406 M | 60.820 M | 62.208 M | 53.571 M | |
3.50% | -14.49% | 9.71% | -9.14% | 2.38% | 2.28% | -13.88% | |||
Operating income | -4.738 M | -11.316 M | -7.072 M | -3.956 M | -2.744 M | -2.095 M | -1.790 M | -4.043 M | |
Ebit | -4.738 M | -11.316 M | -7.072 M | -3.956 M | -2.744 M | -2.095 M | -1.790 M | -4.043 M | |
Pretax income | -4.803 M | -11.023 M | -8.682 M | -3.882 M | -2.641 M | -1.908 M | -2.161 M | -4.060 M | |
129.50% | -21.24% | -55.29% | -31.97% | -27.75% | 13.26% | 87.88% | |||
Income tax | 896.000 K | 1.150 M | 286.000 K | 798.000 K | 701.000 K | 516.000 K | 1.027 M | 805.000 K | |
Net income basic | -5.699 M | -12.173 M | -8.968 M | -4.680 M | -3.342 M | -2.424 M | -3.188 M | -4.865 M | |
-113.60% | 26.33% | 47.81% | 28.59% | 27.47% | -31.52% | -52.60% | |||
Net income | -5.699 M | -12.173 M | -8.968 M | -4.680 M | -3.342 M | -2.424 M | -3.188 M | -4.865 M | |
-113.60% | 26.33% | 47.81% | 28.59% | 27.47% | -31.52% | -52.60% |