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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-09-08 | 2022-12-22 | 2023-03-09 | 2023-06-06 | 2023-09-07 | 2023-12-21 | 2024-03-07 | 2024-06-06 | |
Total revenue | 58.923 M | 39.658 M | 37.901 M | 48.070 M | 52.497 M | 41.433 M | 39.731 M | 44.606 M | |
Cost of revenue | 42.590 M | 41.489 M | 42.479 M | 39.198 M | 47.879 M | 44.225 M | 40.296 M | 41.865 M | |
Gross profit | 16.333 M | -1.831 M | -4.578 M | 8.872 M | 4.618 M | -2.792 M | -565.000 K | 2.741 M | |
-111.21% | -150.03% | 293.80% | -47.95% | -160.46% | 79.76% | 585.13% | |||
Operating expenses | 5.031 M | 5.059 M | 9.280 M | 6.005 M | 4.622 M | 6.548 M | 7.345 M | 7.368 M | |
Selling general and admin | 5.031 M | 5.059 M | 9.280 M | 6.005 M | 4.622 M | 6.548 M | 7.345 M | 7.368 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 47.621 M | 46.548 M | 51.759 M | 45.203 M | 52.501 M | 50.773 M | 47.641 M | 49.233 M | |
-2.25% | 11.19% | -12.67% | 16.14% | -3.29% | -6.17% | 3.34% | |||
Operating income | 11.302 M | -6.890 M | -13.858 M | 2.867 M | -4.000 K | -9.340 M | -7.910 M | -4.627 M | |
Ebit | 11.633 M | -6.230 M | -13.605 M | 2.929 M | 195.000 K | -4.532 M | -7.869 M | 11.965 M | |
Pretax income | 10.638 M | -3.327 M | 22.361 M | -2.542 M | -1.628 M | -4.827 M | -7.867 M | 11.777 M | |
-131.27% | -772.11% | -111.37% | -35.96% | 196.50% | 62.98% | -249.70% | |||
Income tax | 3.313 M | -562.000 K | 6.827 M | -912.000 K | -378.000 K | -1.290 M | -4.190 M | 5.222 M | |
Net income basic | 7.252 M | -2.831 M | 15.506 M | -1.739 M | -1.288 M | -3.580 M | -3.710 M | 6.441 M | |
-139.04% | 647.72% | -111.22% | 25.93% | -177.95% | -3.63% | 273.61% | |||
Net income | 7.252 M | -2.831 M | 15.506 M | -1.739 M | -1.288 M | -3.580 M | -3.710 M | 6.441 M | |
-139.04% | 647.72% | -111.22% | 25.93% | -177.95% | -3.63% | 273.61% |