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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 | 2022-08-04 | 2022-11-02 | 2023-03-06 | 2023-05-02 | 2023-08-08 | 2023-11-09 | 2024-03-14 | 2024-05-06 | |
Total revenue | 250.849 M | 251.412 M | 234.918 M | 262.709 M | 262.194 M | 246.687 M | 223.089 M | 232.068 M | |
Cost of revenue | 228.970 M | 224.570 M | 222.517 M | 227.500 M | 223.793 M | 212.763 M | 196.900 M | 205.403 M | |
Gross profit | 21.879 M | 26.842 M | 12.401 M | 35.209 M | 38.401 M | 33.924 M | 26.189 M | 26.665 M | |
22.68% | -53.80% | 183.92% | 9.07% | -11.66% | -22.80% | 1.82% | |||
Operating expenses | 15.652 M | 17.304 M | 16.406 M | 20.565 M | 22.457 M | 21.476 M | 21.165 M | 20.093 M | |
Selling general and admin | 15.652 M | 17.304 M | 16.406 M | 20.565 M | 22.457 M | 21.476 M | 21.165 M | 20.093 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 244.622 M | 241.874 M | 238.923 M | 248.065 M | 246.250 M | 234.239 M | 218.065 M | 225.496 M | |
-1.12% | -1.22% | 3.83% | -0.73% | -4.88% | -6.90% | 3.41% | |||
Operating income | 6.227 M | 9.538 M | -4.005 M | 14.644 M | 15.944 M | 12.448 M | 5.024 M | 6.572 M | |
Ebit | 6.227 M | 9.538 M | -4.005 M | 14.644 M | 15.944 M | 12.448 M | 5.024 M | 6.572 M | |
Pretax income | 3.355 M | 4.801 M | -14.605 M | 11.956 M | 12.833 M | 9.451 M | 1.934 M | 4.109 M | |
43.10% | -404.21% | -181.86% | 7.34% | -26.35% | -79.54% | 112.46% | |||
Income tax | 870.000 K | 1.250 M | 17.384 M | 3.256 M | 2.693 M | 2.161 M | -21.347 M | 1.170 M | |
Net income basic | 2.485 M | 3.551 M | -31.989 M | 8.700 M | 10.140 M | 7.290 M | 23.281 M | 2.939 M | |
42.90% | -1,000.84% | 127.20% | 16.55% | -28.11% | 219.36% | -87.38% | |||
Net income | 2.485 M | 3.551 M | -31.989 M | 8.700 M | 10.140 M | 7.290 M | 23.281 M | 2.939 M | |
42.90% | -1,000.84% | 127.20% | 16.55% | -28.11% | 219.36% | -87.38% |