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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-09-23 | 2022-11-08 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
Total revenue | 64.211 M | 57.325 M | 75.551 M | 52.857 M | 52.636 M | 49.937 M | 33.714 M | 43.243 M | |
Cost of revenue | 37.411 M | 33.510 M | 45.466 M | 28.960 M | 29.709 M | 24.820 M | 16.203 M | 20.466 M | |
Gross profit | 26.800 M | 23.815 M | 30.085 M | 23.897 M | 22.927 M | 25.117 M | 17.511 M | 22.777 M | |
-11.14% | 26.33% | -20.57% | -4.06% | 9.55% | -30.28% | 30.07% | |||
Operating expenses | 5.901 M | 6.727 M | 7.281 M | 5.412 M | 5.527 M | 6.108 M | 7.232 M | 5.889 M | |
Selling general and admin | 5.901 M | 6.727 M | 7.281 M | 5.412 M | 5.527 M | 6.108 M | 7.232 M | 5.889 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 43.751 M | 40.463 M | 53.122 M | 34.503 M | 35.236 M | 30.928 M | 23.890 M | 26.355 M | |
-7.52% | 31.29% | -35.05% | 2.12% | -12.23% | -22.76% | 10.32% | |||
Operating income | 20.460 M | 16.862 M | 22.429 M | 18.354 M | 17.400 M | 19.009 M | 9.824 M | 16.888 M | |
Ebit | 20.460 M | 16.862 M | 22.429 M | 18.354 M | 17.400 M | 19.014 M | 9.719 M | 16.750 M | |
Pretax income | 21.077 M | 17.571 M | 23.850 M | 19.711 M | 18.090 M | 19.468 M | 11.467 M | 18.513 M | |
-16.63% | 35.74% | -17.35% | -8.22% | 7.62% | -41.10% | 61.45% | |||
Income tax | 3.816 M | 2.836 M | 4.165 M | 3.435 M | 3.070 M | 3.380 M | 4.391 M | 3.373 M | |
Net income basic | 17.261 M | 14.735 M | 19.685 M | 16.276 M | 15.020 M | 16.088 M | 7.076 M | 15.140 M | |
-14.63% | 33.59% | -17.32% | -7.72% | 7.11% | -56.02% | 113.96% | |||
Net income | 17.261 M | 14.735 M | 19.685 M | 16.276 M | 15.020 M | 16.088 M | 7.076 M | 15.140 M | |
-14.63% | 33.59% | -17.32% | -7.72% | 7.11% | -56.02% | 113.96% |