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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-10-12 | 2022-12-02 | 2023-02-09 | 2023-07-14 | 2023-08-14 | 2023-11-14 | 2024-02-14 | 2024-06-11 | |
Total revenue | 161.803 M | 149.692 M | 111.860 M | 124.186 M | 137.298 M | 130.748 M | 115.973 M | 132.232 M | |
Cost of revenue | 143.131 M | 145.014 M | 105.730 M | 110.582 M | 120.969 M | 124.927 M | 105.531 M | 65.716 M | |
Gross profit | 18.672 M | 4.678 M | 6.130 M | 13.605 M | 16.329 M | 5.821 M | 10.442 M | 66.516 M | |
-74.94% | 31.02% | 121.94% | 20.02% | -64.35% | 79.38% | 537.00% | |||
Operating expenses | 6.353 M | 4.608 M | 4.701 M | 6.350 M | 5.972 M | 4.766 M | 4.269 M | 6.032 M | |
Selling general and admin | 6.353 M | 4.608 M | 4.701 M | 6.350 M | 5.972 M | 4.766 M | 4.269 M | 6.032 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 149.484 M | 149.622 M | 110.431 M | 116.931 M | 126.941 M | 129.693 M | 109.800 M | 125.299 M | |
0.09% | -26.19% | 5.89% | 8.56% | 2.17% | -15.34% | 14.12% | |||
Operating income | 12.319 M | 70.558 K | 1.429 M | 7.255 M | 10.357 M | 1.055 M | 6.173 M | 6.933 M | |
Ebit | 12.319 M | 70.558 K | 1.429 M | 7.255 M | 10.357 M | 1.055 M | 6.173 M | 6.933 M | |
Pretax income | 14.657 M | 3.206 M | 1.807 M | 8.519 M | 10.253 M | 4.662 M | 1.258 M | 7.141 M | |
-78.13% | -43.61% | 371.30% | 20.36% | -54.53% | -73.02% | 467.65% | |||
Income tax | 3.473 M | 734.609 K | 431.579 K | 2.206 M | 2.563 M | 1.149 M | 74.000 K | 2.183 M | |
Net income basic | 10.989 M | 2.429 M | 1.357 M | 6.241 M | 7.600 M | 3.472 M | 1.174 M | 4.922 M | |
-77.90% | -44.12% | 359.80% | 21.78% | -54.32% | -66.19% | 319.25% | |||
Net income | 10.989 M | 2.429 M | 1.357 M | 6.241 M | 7.600 M | 3.472 M | 1.174 M | 4.922 M | |
-77.90% | -44.12% | 359.80% | 21.78% | -54.32% | -66.19% | 319.25% |