View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-09-02 | 2023-01-06 | 2023-03-10 | 2023-06-02 | 2023-09-08 | 2024-01-05 | 2024-03-08 | 2024-06-07 | |
| Total revenue | 57.640 M | 63.462 M | 54.682 M | 53.819 M | 53.201 M | 66.105 M | 45.059 M | 45.172 M | |
| Cost of revenue | 43.241 M | 45.892 M | 41.964 M | 41.236 M | 39.753 M | 48.686 M | 35.364 M | 37.153 M | |
| Gross profit | 14.399 M | 17.570 M | 12.718 M | 12.583 M | 13.448 M | 17.419 M | 9.695 M | 8.019 M | |
| 22.02% | -27.62% | -1.06% | 6.87% | 29.53% | -44.34% | -17.29% | |||
| Operating expenses | 12.647 M | 14.872 M | 11.484 M | 11.592 M | 12.436 M | 14.040 M | 11.515 M | 11.461 M | |
| Selling general and admin | 12.647 M | 14.872 M | 11.484 M | 11.592 M | 12.436 M | 14.040 M | 11.515 M | 11.461 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 55.888 M | 60.764 M | 53.448 M | 52.828 M | 52.189 M | 62.726 M | 46.879 M | 48.614 M | |
| 8.72% | -12.04% | -1.16% | -1.21% | 20.19% | -25.26% | 3.70% | |||
| Operating income | 1.752 M | 2.698 M | 1.234 M | 991.000 K | 1.012 M | 3.379 M | -1.820 M | -3.442 M | |
| Ebit | 1.752 M | 3.431 M | 1.234 M | 991.000 K | 1.012 M | 3.873 M | -1.820 M | -3.442 M | |
| Pretax income | 1.726 M | 2.052 M | 1.940 M | 668.000 K | 645.000 K | 3.501 M | -2.249 M | -3.882 M | |
| 18.89% | -5.46% | -65.57% | -3.44% | 442.79% | -164.24% | 72.61% | |||
| Income tax | 488.000 K | 628.000 K | 610.000 K | 291.000 K | 385.000 K | 1.079 M | -601.000 K | 40.000 K | |
| Net income basic | 1.223 M | 1.405 M | 1.312 M | 372.000 K | 256.000 K | 2.388 M | -1.648 M | -3.922 M | |
| 14.88% | -6.62% | -71.65% | -31.18% | 832.81% | -169.01% | -137.99% | |||
| Net income | 1.223 M | 1.405 M | 1.312 M | 372.000 K | 256.000 K | 2.388 M | -1.648 M | -3.922 M | |
| 14.88% | -6.62% | -71.65% | -31.18% | 832.81% | -169.01% | -137.99% |