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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-27 | 2023-01-19 | 2023-04-20 | 2023-07-20 | 2023-10-26 | 2024-01-18 | 2024-04-25 | 2024-07-18 | |
Total revenue | 207.991 M | 166.899 M | 159.051 M | 165.714 M | 157.524 M | 121.725 M | 127.394 M | 145.775 M | |
Cost of revenue | 168.196 M | 149.113 M | 145.789 M | 145.347 M | 143.541 M | 115.455 M | 111.679 M | 130.387 M | |
Gross profit | 39.795 M | 17.786 M | 13.262 M | 20.367 M | 13.983 M | 6.270 M | 15.715 M | 15.388 M | |
-55.31% | -25.44% | 53.57% | -31.34% | -55.16% | 150.64% | -2.08% | |||
Operating expenses | 8.330 M | 7.126 M | 7.506 M | 7.924 M | 8.129 M | 6.367 M | 7.875 M | 7.879 M | |
Selling general and admin | 8.330 M | 7.126 M | 7.506 M | 7.924 M | 8.129 M | 6.367 M | 7.875 M | 7.879 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 176.526 M | 156.239 M | 153.295 M | 153.271 M | 151.670 M | 121.822 M | 119.554 M | 138.266 M | |
-11.49% | -1.88% | -0.02% | -1.04% | -19.68% | -1.86% | 15.65% | |||
Operating income | 31.465 M | 10.660 M | 5.756 M | 12.443 M | 5.854 M | -97.000 K | 7.840 M | 7.509 M | |
Ebit | 31.465 M | 10.660 M | 5.756 M | 12.443 M | 5.854 M | -97.000 K | 7.840 M | 7.509 M | |
Pretax income | 31.555 M | 14.418 M | 6.537 M | 13.544 M | 7.256 M | 1.555 M | 8.950 M | 8.720 M | |
-54.31% | -54.66% | 107.19% | -46.43% | -78.57% | 475.56% | -2.57% | |||
Income tax | 7.249 M | 3.295 M | 1.436 M | 2.979 M | 1.630 M | 423.000 K | 2.011 M | 2.155 M | |
Net income basic | 24.306 M | 11.123 M | 5.101 M | 10.565 M | 5.626 M | 1.132 M | 6.939 M | 6.565 M | |
-54.24% | -54.14% | 107.12% | -46.75% | -79.88% | 512.99% | -5.39% | |||
Net income | 24.306 M | 11.123 M | 5.101 M | 10.565 M | 5.626 M | 1.132 M | 6.939 M | 6.565 M | |
-54.24% | -54.14% | 107.12% | -46.75% | -79.88% | 512.99% | -5.39% |