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Fiscal Date | 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 | |
Report Date | 2023-05-16 | 2023-08-29 | 2023-11-21 | 2024-03-20 | 2024-05-22 | |
Total revenue | 196.517 M | 213.383 M | 221.663 M | 254.204 M | 246.735 M | |
Cost of revenue | 125.861 M | 121.826 M | 129.554 M | 120.870 M | 112.647 M | |
Gross profit | 70.656 M | 91.557 M | 92.109 M | 133.334 M | 134.088 M | |
29.58% | 0.60% | 44.76% | 0.57% | |||
Operating expenses | 4.162 M | 5.167 M | 4.441 M | 4.909 M | 7.430 M | |
Selling general and admin | 4.162 M | 5.167 M | 4.441 M | 4.909 M | 7.430 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 178.302 M | 169.793 M | 177.606 M | 168.862 M | 162.461 M | |
-4.77% | 4.60% | -4.92% | -3.79% | |||
Operating income | 18.215 M | 43.590 M | 44.057 M | 85.342 M | 84.274 M | |
Ebit | 23.156 M | 48.517 M | 43.775 M | 88.072 M | 79.716 M | |
Pretax income | -8.792 M | 34.920 M | 28.764 M | 57.917 M | 65.437 M | |
-497.18% | -17.63% | 101.35% | 12.98% | |||
Income tax | 30.000 K | 30.000 K | 30.000 K | 451.000 K | 50.000 K | |
Net income basic | -8.822 M | 34.890 M | 28.734 M | 57.466 M | 65.387 M | |
495.49% | -17.64% | 99.99% | 13.78% | |||
Net income | -8.822 M | 34.890 M | 28.734 M | 57.466 M | 65.387 M | |
495.49% | -17.64% | 99.99% | 13.78% |