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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-30 | 2022-11-08 | 2023-02-07 | 2023-05-05 | 2023-08-24 | 2023-11-07 | 2024-02-06 | 2024-05-08 | |
Total revenue | 373.497 M | 405.889 M | 436.696 M | 484.703 M | 496.141 M | 438.081 M | 421.235 M | 425.036 M | |
Cost of revenue | 339.276 M | 376.568 M | 402.505 M | 441.731 M | 446.460 M | 402.539 M | 386.802 M | 391.492 M | |
Gross profit | 34.221 M | 29.321 M | 34.191 M | 42.972 M | 49.681 M | 35.542 M | 34.433 M | 33.544 M | |
-14.32% | 16.61% | 25.68% | 15.61% | -28.46% | -3.12% | -2.58% | |||
Operating expenses | 13.643 M | 15.750 M | 16.702 M | 17.752 M | 18.444 M | 16.052 M | 17.823 M | 16.861 M | |
Selling general and admin | 13.643 M | 15.750 M | 16.702 M | 17.752 M | 18.444 M | 16.052 M | 17.823 M | 16.861 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 352.919 M | 392.318 M | 419.207 M | 459.483 M | 464.904 M | 418.591 M | 404.625 M | 408.353 M | |
11.16% | 6.85% | 9.61% | 1.18% | -9.96% | -3.34% | 0.92% | |||
Operating income | 20.578 M | 13.571 M | 17.489 M | 25.220 M | 31.237 M | 19.490 M | 16.610 M | 16.683 M | |
Ebit | 20.578 M | 13.571 M | 17.489 M | 25.220 M | 31.449 M | 19.490 M | 16.610 M | 17.575 M | |
Pretax income | 15.321 M | 12.168 M | 14.193 M | 21.876 M | 26.507 M | 13.211 M | 11.276 M | -12.753 M | |
-20.58% | 16.64% | 54.13% | 21.17% | -50.16% | -14.65% | -213.10% | |||
Income tax | 5.383 M | 2.659 M | 3.473 M | 5.476 M | 7.305 M | 2.457 M | 2.986 M | -6.677 M | |
Net income basic | 9.938 M | 9.509 M | 10.720 M | 16.400 M | 19.202 M | 10.754 M | 8.290 M | -6.076 M | |
-4.32% | 12.74% | 52.99% | 17.09% | -44.00% | -22.91% | -173.29% | |||
Net income | 9.938 M | 9.509 M | 10.720 M | 16.400 M | 19.202 M | 10.754 M | 8.290 M | -6.076 M | |
-4.32% | 12.74% | 52.99% | 17.09% | -44.00% | -22.91% | -173.29% |