View ratios
| 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 | 2022-10-28 | 2023-03-01 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-29 | 2024-04-26 | 2024-07-30 | |
| Total revenue | 184.227 M | 162.193 M | 167.591 M | 178.843 M | 183.572 M | 170.799 M | 166.120 M | 188.713 M | |
| Cost of revenue | 133.496 M | 127.671 M | 133.514 M | 131.425 M | 130.296 M | 135.052 M | 130.445 M | 140.834 M | |
| Gross profit | 50.731 M | 34.522 M | 34.077 M | 47.418 M | 53.276 M | 35.747 M | 35.675 M | 47.879 M | |
| -31.95% | -1.29% | 39.15% | 12.35% | -32.90% | -0.20% | 34.21% | |||
| Operating expenses | 17.677 M | 19.390 M | 16.190 M | 16.459 M | 20.236 M | 19.720 M | 18.640 M | 17.433 M | |
| Selling general and admin | 17.677 M | 19.390 M | 16.190 M | 16.459 M | 20.236 M | 19.720 M | 18.640 M | 17.433 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 173.442 M | 168.718 M | 171.495 M | 168.671 M | 167.533 M | 170.814 M | 166.153 M | 175.514 M | |
| -2.72% | 1.65% | -1.65% | -0.67% | 1.96% | -2.73% | 5.63% | |||
| Operating income | 10.785 M | -6.525 M | -3.904 M | 10.172 M | 16.039 M | -15.000 K | -33.000 K | 13.199 M | |
| Ebit | 10.785 M | -6.525 M | -3.904 M | 10.172 M | 16.039 M | -15.000 K | -33.000 K | 13.199 M | |
| Pretax income | 9.976 M | -14.760 M | -5.078 M | 7.045 M | 8.009 M | 30.387 M | -3.645 M | 11.273 M | |
| -247.96% | -65.60% | -238.74% | 13.68% | 279.41% | -112.00% | -409.27% | |||
| Income tax | 3.713 M | -2.689 M | 1.233 M | 2.878 M | -1.214 M | 7.736 M | 1.551 M | 3.786 M | |
| Net income basic | 5.225 M | -13.000 M | -6.353 M | 4.463 M | 9.022 M | 23.025 M | -5.133 M | 8.227 M | |
| -348.80% | 51.13% | 170.25% | 102.15% | 155.21% | -122.29% | 260.28% | |||
| Net income | 5.225 M | -13.000 M | -6.353 M | 4.463 M | 9.022 M | 23.025 M | -5.133 M | 8.227 M | |
| -348.80% | 51.13% | 170.25% | 102.15% | 155.21% | -122.29% | 260.28% |