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Fiscal Date | 04-01-2023 | 07-01-2023 | 09-30-2023 | 12-30-2023 | 03-30-2024 | 09-28-2024 | |
---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q3 2024 | |
Report Date | 05-05-2023 | 08-04-2023 | 11-13-2023 | 03-20-2024 | 05-03-2024 | 10-28-2024 | |
Total revenue | 67.084 M | 74.009 M | 68.576 M | 66.674 M | 65.254 M | 64.877 M | |
Cost of revenue | 49.251 M | 54.229 M | 50.341 M | 48.643 M | 49.445 M | 48.947 M | |
Gross profit | 17.833 M | 19.780 M | 18.235 M | 18.031 M | 15.809 M | 15.930 M | |
10.92% | -7.81% | -1.12% | -12.32% | 0.77% | |||
Operating expenses | 16.409 M | 19.042 M | 18.743 M | 19.942 M | 16.372 M | 17.561 M | |
Selling general and admin | 16.409 M | 19.042 M | 18.743 M | 19.942 M | 16.372 M | 17.561 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 65.660 M | 73.271 M | 69.084 M | 68.585 M | 65.817 M | 18.037 M | |
11.59% | -5.71% | -0.72% | -4.04% | -72.60% | |||
Operating income | 1.424 M | 738.000 K | -508.000 K | -1.911 M | -563.000 K | -2.107 M | |
Ebit | 1.424 M | 738.000 K | -508.000 K | -2.025 M | -563.000 K | -2.105 M | |
Pretax income | -1.538 M | -1.599 M | -2.086 M | 3.485 M | -2.394 M | -3.733 M | |
3.97% | 30.46% | -267.07% | -168.69% | 55.93% | |||
Income tax | 13.000 K | 21.000 K | 125.000 K | 55.000 K | 16.000 K | -4.000 K | |
Net income basic | -1.758 M | -1.726 M | -2.394 M | 3.160 M | -2.494 M | 0.000 | |
1.82% | -38.70% | 232.00% | -178.92% | 100.00% | |||
Net income | -1.758 M | -1.726 M | -2.394 M | 3.160 M | -2.494 M | -3.911 M | |
1.82% | -38.70% | 232.00% | -178.92% | -56.82% |