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Fiscal Date | 2022-09-30 | 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 | 2022-10-21 | 2023-02-17 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-16 | 2024-04-26 | 2024-07-26 | |
Total revenue | 414.488 M | 424.020 M | 417.230 M | 418.931 M | 411.388 M | 423.840 M | 423.433 M | 426.288 M | |
Cost of revenue | 376.894 M | 366.810 M | 360.978 M | 367.728 M | 377.554 M | 350.383 M | 358.911 M | 384.742 M | |
Gross profit | 37.594 M | 57.210 M | 56.252 M | 51.203 M | 33.834 M | 73.457 M | 64.522 M | 41.546 M | |
52.18% | -1.67% | -8.98% | -33.92% | 117.11% | -12.16% | -35.61% | |||
Operating expenses | 35.803 M | 39.524 M | 40.047 M | 41.429 M | 39.047 M | 46.249 M | 46.911 M | 44.437 M | |
Selling general and admin | 35.803 M | 39.524 M | 40.047 M | 41.429 M | 39.047 M | 46.249 M | 46.911 M | 44.437 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 412.697 M | 406.334 M | 401.025 M | 409.157 M | 416.601 M | 396.632 M | 405.822 M | 429.179 M | |
-1.54% | -1.31% | 2.03% | 1.82% | -4.79% | 2.32% | 5.76% | |||
Operating income | 1.791 M | 17.686 M | 16.205 M | 9.774 M | -5.213 M | 27.208 M | 17.611 M | -2.891 M | |
Ebit | 1.791 M | 17.686 M | 16.205 M | 9.774 M | -5.213 M | 27.208 M | 17.611 M | -2.891 M | |
Pretax income | 993.000 K | 20.058 M | 17.556 M | 11.410 M | -6.951 M | 31.041 M | 21.314 M | -1.986 M | |
1,919.94% | -12.47% | -35.01% | -160.92% | -546.57% | -31.34% | -109.32% | |||
Income tax | 671.000 K | 3.899 M | 4.872 M | 2.812 M | -1.457 M | 8.443 M | 6.005 M | -198.000 K | |
Net income basic | 322.000 K | 16.159 M | 12.684 M | 8.598 M | -5.494 M | 22.598 M | 15.309 M | -1.788 M | |
4,918.32% | -21.51% | -32.21% | -163.90% | 511.32% | -32.26% | -111.68% | |||
Net income | 322.000 K | 16.159 M | 12.684 M | 8.598 M | -5.494 M | 22.598 M | 15.309 M | -1.788 M | |
4,918.32% | -21.51% | -32.21% | -163.90% | 511.32% | -32.26% | -111.68% |