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Fiscal Date | 2022-10-01 | 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 | 2022-10-27 | 2023-02-24 | 2023-05-09 | 2023-07-27 | 2023-10-26 | 2024-03-29 | 2024-04-25 | 2024-07-25 | |
Total revenue | 74.904 M | 72.136 M | 56.931 M | 67.771 M | 73.358 M | 65.506 M | 57.304 M | 62.526 M | |
Cost of revenue | 61.273 M | 55.971 M | 45.879 M | 51.124 M | 55.222 M | 49.570 M | 42.950 M | 47.415 M | |
Gross profit | 13.631 M | 16.165 M | 11.052 M | 16.647 M | 18.136 M | 15.936 M | 14.354 M | 15.111 M | |
18.59% | -31.63% | 50.62% | 8.94% | -12.13% | -9.93% | 5.27% | |||
Operating expenses | 8.769 M | 10.790 M | 10.283 M | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.063 M | |
Selling general and admin | 8.769 M | 10.790 M | 10.283 M | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.063 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 70.684 M | 67.253 M | 56.782 M | 61.513 M | 66.913 M | 60.547 M | 54.244 M | 58.069 M | |
-4.85% | -15.57% | 8.33% | 8.78% | -9.51% | -10.41% | 7.05% | |||
Operating income | 4.220 M | 4.883 M | 149.000 K | 6.258 M | 6.445 M | 4.959 M | 3.060 M | 4.457 M | |
Ebit | 4.220 M | 4.883 M | 149.000 K | 6.258 M | 6.445 M | 4.959 M | 3.060 M | 4.457 M | |
Pretax income | 3.244 M | 3.594 M | -1.208 M | 4.685 M | 5.125 M | 3.891 M | 2.328 M | 3.730 M | |
10.79% | -133.61% | -487.83% | 9.39% | -24.08% | -40.17% | 60.22% | |||
Income tax | 286.000 K | 890.000 K | -256.000 K | 1.043 M | 850.000 K | 1.027 M | 553.000 K | 886.000 K | |
Net income basic | 2.958 M | 2.704 M | -952.000 K | 3.642 M | 4.275 M | 2.864 M | 1.775 M | 2.844 M | |
-8.59% | -135.21% | 482.56% | 17.38% | -33.01% | -38.02% | 60.23% | |||
Net income | 2.958 M | 2.704 M | -952.000 K | 3.642 M | 4.275 M | 2.864 M | 1.775 M | 2.844 M | |
-8.59% | -135.21% | 482.56% | 17.38% | -33.01% | -38.02% | 60.23% |