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Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-07-27 | 2023-10-26 | 2024-03-29 | 2024-04-25 | 2024-04-25 | 2024-07-25 | 2024-07-25 | 2024-10-24 | |
Total revenue | 67.771 M | 73.358 M | 65.506 M | 57.304 M | 57.304 M | 62.526 M | 62.526 M | 67.738 M | |
Cost of revenue | 51.124 M | 55.222 M | 49.570 M | 42.950 M | 42.950 M | 47.415 M | 47.415 M | 50.947 M | |
Gross profit | 16.647 M | 18.136 M | 15.936 M | 14.354 M | 14.354 M | 15.111 M | 15.111 M | 16.791 M | |
8.94% | -12.13% | -9.93% | 0.00% | 5.27% | 0.00% | 11.12% | |||
Operating expenses | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.701 M | 10.063 M | 10.063 M | 11.675 M | |
Selling general and admin | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.701 M | 10.063 M | 10.063 M | 11.675 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 61.513 M | 66.913 M | 60.547 M | 11.294 M | 54.244 M | 10.654 M | 58.069 M | 8.817 M | |
8.78% | -9.51% | -81.35% | 380.29% | -80.36% | 445.04% | -84.82% | |||
Operating income | 6.258 M | 6.445 M | 4.959 M | 3.060 M | 3.060 M | 4.457 M | 4.457 M | 7.974 M | |
Ebit | 6.258 M | 6.445 M | 4.959 M | 3.063 M | 3.060 M | 4.460 M | 4.457 M | 7.981 M | |
Pretax income | 4.685 M | 5.125 M | 3.891 M | 2.328 M | 2.328 M | 3.730 M | 3.730 M | 7.451 M | |
9.39% | -24.08% | -40.17% | 0.00% | 60.22% | 0.00% | 99.76% | |||
Income tax | 1.043 M | 850.000 K | 1.027 M | 553.000 K | 553.000 K | 886.000 K | 886.000 K | 1.784 M | |
Net income basic | 3.642 M | 4.275 M | 2.864 M | 0.000 | 1.775 M | 0.000 | 2.844 M | 0.000 | |
17.38% | -33.01% | -100.00% | -100.00% | -100.00% | |||||
Net income | 3.642 M | 4.275 M | 2.864 M | 1.775 M | 1.775 M | 2.844 M | 2.844 M | 5.667 M | |
17.38% | -33.01% | -38.02% | 0.00% | 60.23% | 0.00% | 99.26% |