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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-14 | 2022-11-09 | 2023-02-09 | 2023-05-10 | 2023-09-26 | 2023-11-09 | 2024-02-08 | 2024-05-14 | |
Total revenue | 126.206 M | 137.263 M | 123.708 M | 164.553 M | 162.611 M | 147.763 M | 145.417 M | 140.527 M | |
Cost of revenue | 114.446 M | 126.884 M | 114.788 M | 150.277 M | 148.714 M | 136.901 M | 133.654 M | 132.446 M | |
Gross profit | 11.760 M | 10.379 M | 8.920 M | 14.276 M | 13.897 M | 10.862 M | 11.763 M | 8.081 M | |
-11.74% | -14.06% | 60.04% | -2.65% | -21.84% | 8.29% | -31.30% | |||
Operating expenses | 9.499 M | 7.952 M | 8.022 M | 9.541 M | 9.935 M | 8.025 M | 7.815 M | 8.656 M | |
Selling general and admin | 7.151 M | 5.656 M | 5.735 M | 6.961 M | 7.363 M | 5.784 M | 6.057 M | 6.422 M | |
Research and development | 2.348 M | 2.296 M | 2.287 M | 2.580 M | 2.572 M | 2.241 M | 1.758 M | 2.234 M | |
Total expenses | 123.945 M | 134.836 M | 122.810 M | 159.818 M | 158.649 M | 144.926 M | 141.469 M | 141.102 M | |
8.79% | -8.92% | 30.13% | -0.73% | -8.65% | -2.39% | -0.26% | |||
Operating income | 2.261 M | 2.427 M | 898.000 K | 4.735 M | 3.962 M | 2.837 M | 3.948 M | -575.000 K | |
Ebit | 2.261 M | 2.427 M | 898.000 K | 4.735 M | 3.962 M | 2.837 M | 3.948 M | -575.000 K | |
Pretax income | 795.000 K | 1.474 M | 1.101 M | 2.443 M | 1.282 M | 257.000 K | 987.000 K | -3.375 M | |
85.41% | -25.31% | 121.89% | -47.52% | -79.95% | 284.05% | -441.95% | |||
Income tax | -173.000 K | 322.000 K | 134.000 K | 467.000 K | 220.000 K | -78.000 K | -97.000 K | -1.154 M | |
Net income basic | 968.000 K | 1.152 M | 967.000 K | 1.976 M | 1.062 M | 335.000 K | 1.084 M | -2.221 M | |
19.01% | -16.06% | 104.34% | -46.26% | -68.46% | 223.58% | -304.89% | |||
Net income | 968.000 K | 1.152 M | 967.000 K | 1.976 M | 1.062 M | 335.000 K | 1.084 M | -2.221 M | |
19.01% | -16.06% | 104.34% | -46.26% | -68.46% | 223.58% | -304.89% |