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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-12 | 2022-08-11 | 2022-11-14 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | |
Total revenue | 105.413 M | 114.881 M | 109.996 M | 92.667 M | 95.801 M | 108.740 M | 105.528 M | 95.582 M | |
Cost of revenue | 71.124 M | 80.917 M | 75.828 M | 63.002 M | 57.657 M | 66.879 M | 66.584 M | 61.488 M | |
Gross profit | 34.289 M | 33.964 M | 34.168 M | 29.665 M | 38.144 M | 41.861 M | 38.944 M | 34.094 M | |
-0.95% | 0.60% | -13.18% | 28.58% | 9.74% | -6.97% | -12.45% | |||
Operating expenses | 15.461 M | 16.694 M | 16.845 M | 17.227 M | 16.711 M | 17.192 M | 19.870 M | 13.179 M | |
Selling general and admin | 15.461 M | 16.694 M | 16.845 M | 17.227 M | 16.711 M | 17.192 M | 19.870 M | 13.179 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 95.922 M | 107.079 M | 102.086 M | 87.855 M | 83.069 M | 92.942 M | 94.458 M | 90.581 M | |
11.63% | -4.66% | -13.94% | -5.45% | 11.89% | 1.63% | -4.10% | |||
Operating income | 9.491 M | 7.802 M | 7.910 M | 4.812 M | 12.732 M | 15.798 M | 11.070 M | 5.001 M | |
Ebit | 9.491 M | 7.802 M | 7.910 M | 4.812 M | 12.732 M | 15.798 M | 11.070 M | 5.001 M | |
Pretax income | 10.620 M | 8.946 M | 8.053 M | 4.894 M | 12.004 M | 14.000 M | 12.044 M | 4.936 M | |
-15.76% | -9.98% | -39.23% | 145.28% | 16.63% | -13.97% | -59.02% | |||
Income tax | 2.677 M | 1.746 M | 1.900 M | 353.000 K | 2.818 M | 3.323 M | 2.904 M | 759.000 K | |
Net income basic | 6.667 M | 6.344 M | 6.096 M | 4.541 M | 9.005 M | 10.502 M | 9.065 M | 3.898 M | |
-4.84% | -3.91% | -25.51% | 98.30% | 16.62% | -13.68% | -57.00% | |||
Net income | 6.667 M | 6.344 M | 6.096 M | 4.541 M | 9.005 M | 10.502 M | 9.065 M | 3.898 M | |
-4.84% | -3.91% | -25.51% | 98.30% | 16.62% | -13.68% | -57.00% |