View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | 2024-12-28 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-04-20 | 2023-07-20 | 2023-10-26 | 2024-01-18 | 2024-04-25 | 2024-07-18 | 2025-01-16 | 2025-01-16 | |
| Total revenue | 159.051 M | 165.714 M | 157.524 M | 121.725 M | 127.394 M | 145.775 M | 134.304 M | 129.720 M | |
| Cost of revenue | 145.789 M | 145.347 M | 143.541 M | 115.455 M | 111.679 M | 130.387 M | 122.045 M | 120.191 M | |
| Gross profit | 13.262 M | 20.367 M | 13.983 M | 6.270 M | 15.715 M | 15.388 M | 12.259 M | 9.529 M | |
| 53.57% | -31.34% | -55.16% | 150.64% | -2.08% | -20.33% | -22.27% | |||
| Operating expenses | 7.506 M | 7.924 M | 8.129 M | 6.367 M | 7.875 M | 7.879 M | 7.470 M | 7.887 M | |
| Selling general and admin | 7.506 M | 7.924 M | 8.129 M | 6.367 M | 7.875 M | 7.879 M | 7.470 M | 7.887 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 153.295 M | 153.271 M | 151.670 M | 121.822 M | 119.554 M | 7.879 M | 7.531 M | 8.854 M | |
| -0.02% | -1.04% | -19.68% | -1.86% | -93.41% | -4.42% | 17.57% | |||
| Operating income | 5.756 M | 12.443 M | 5.854 M | -97.000 K | 7.840 M | 7.509 M | 4.728 M | 675.000 K | |
| Ebit | 5.756 M | 12.443 M | 5.854 M | -97.000 K | 7.840 M | 7.494 M | 4.693 M | 689.000 K | |
| Pretax income | 6.537 M | 13.544 M | 7.256 M | 1.555 M | 8.950 M | 8.720 M | 6.062 M | 1.462 M | |
| 107.19% | -46.43% | -78.57% | 475.56% | -2.57% | -30.48% | -75.88% | |||
| Income tax | 1.436 M | 2.979 M | 1.630 M | 423.000 K | 2.011 M | 2.155 M | 1.393 M | 381.000 K | |
| Net income basic | 5.101 M | 10.565 M | 5.626 M | 1.132 M | 6.939 M | 0.000 | 0.000 | 0.000 | |
| 107.12% | -46.75% | -79.88% | 512.99% | -100.00% | |||||
| Net income | 5.101 M | 10.565 M | 5.626 M | 1.132 M | 6.939 M | 6.565 M | 4.669 M | 1.081 M | |
| 107.12% | -46.75% | -79.88% | 512.99% | -5.39% | -28.88% | -76.85% |