View ratios
| 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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-26 | 2022-10-31 | 2023-02-08 | 2023-05-03 | 2023-08-25 | 2023-11-01 | 2024-02-07 | 2024-05-01 | |
| Total revenue | 124.517 M | 95.684 M | 93.137 M | 99.052 M | 105.819 M | 94.603 M | 100.108 M | 107.219 M | |
| Cost of revenue | 106.845 M | 80.335 M | 77.299 M | 80.407 M | 84.704 M | 76.193 M | 78.158 M | 83.902 M | |
| Gross profit | 17.672 M | 15.349 M | 15.838 M | 18.645 M | 21.115 M | 18.410 M | 21.950 M | 23.317 M | |
| -13.15% | 3.19% | 17.72% | 13.25% | -12.81% | 19.23% | 6.23% | |||
| Operating expenses | 14.091 M | 14.574 M | 14.864 M | 16.529 M | 16.879 M | 16.492 M | 17.366 M | 17.708 M | |
| Selling general and admin | 14.091 M | 14.574 M | 14.864 M | 16.529 M | 16.879 M | 16.492 M | 17.366 M | 17.708 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 120.936 M | 94.909 M | 92.163 M | 96.936 M | 101.583 M | 92.685 M | 95.524 M | 101.610 M | |
| -21.52% | -2.89% | 5.18% | 4.79% | -8.76% | 3.06% | 6.37% | |||
| Operating income | 3.581 M | 775.000 K | 974.000 K | 2.116 M | 4.236 M | 1.918 M | 4.584 M | 5.609 M | |
| Ebit | 3.581 M | 775.000 K | 974.000 K | 2.116 M | 4.236 M | 1.918 M | 4.584 M | 5.609 M | |
| Pretax income | 3.338 M | 105.000 K | 3.447 M | 1.868 M | 3.799 M | 1.348 M | 4.095 M | 2.660 M | |
| -96.85% | 3,182.86% | -45.81% | 103.37% | -64.52% | 203.78% | -35.04% | |||
| Income tax | 3.609 M | -184.000 K | 594.000 K | 393.000 K | -6.362 M | 596.000 K | 1.044 M | 857.000 K | |
| Net income basic | -271.000 K | 289.000 K | 2.853 M | 1.475 M | 10.161 M | 752.000 K | 3.051 M | 1.803 M | |
| 206.64% | 887.20% | -48.30% | 588.88% | -92.60% | 305.72% | -40.90% | |||
| Net income | -271.000 K | 289.000 K | 2.853 M | 1.475 M | 10.161 M | 752.000 K | 3.051 M | 1.803 M | |
| 206.64% | 887.20% | -48.30% | 588.88% | -92.60% | 305.72% | -40.90% |