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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-04 | 2022-12-08 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-12-07 | 2024-02-08 | 2024-05-09 | |
Total revenue | 69.866 M | 75.202 M | 72.282 M | 81.453 M | 80.770 M | 79.957 M | 71.325 M | 91.453 M | |
Cost of revenue | 28.932 M | 33.745 M | 31.773 M | 40.366 M | 35.201 M | 34.982 M | 31.526 M | 44.222 M | |
Gross profit | 40.934 M | 41.457 M | 40.509 M | 41.087 M | 45.569 M | 44.975 M | 39.799 M | 47.231 M | |
1.28% | -2.29% | 1.43% | 10.91% | -1.30% | -11.51% | 18.67% | |||
Operating expenses | 17.289 M | 17.617 M | 18.175 M | 18.258 M | 20.522 M | 20.562 M | 20.565 M | 21.853 M | |
Selling general and admin | 17.289 M | 17.617 M | 18.175 M | 18.258 M | 20.522 M | 20.562 M | 20.565 M | 21.853 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 62.671 M | 68.458 M | 67.555 M | 76.207 M | 72.515 M | 72.081 M | 69.678 M | 84.858 M | |
9.23% | -1.32% | 12.81% | -4.84% | -0.60% | -3.33% | 21.79% | |||
Operating income | 7.195 M | 6.744 M | 4.727 M | 5.246 M | 8.255 M | 7.876 M | 1.647 M | 6.595 M | |
Ebit | 7.195 M | 6.744 M | 4.727 M | 5.246 M | 8.255 M | 7.876 M | 1.647 M | 6.595 M | |
Pretax income | 18.591 M | 11.419 M | 5.116 M | 5.818 M | 9.030 M | 9.052 M | 2.788 M | 7.196 M | |
-38.58% | -55.20% | 13.72% | 55.21% | 0.24% | -69.20% | 158.11% | |||
Income tax | 2.183 M | 3.075 M | 1.149 M | 1.573 M | 2.543 M | 2.774 M | 881.000 K | 1.487 M | |
Net income basic | 16.408 M | 8.344 M | 3.967 M | 4.245 M | 6.487 M | 6.278 M | 1.907 M | 5.709 M | |
-49.15% | -52.46% | 7.01% | 52.82% | -3.22% | -69.62% | 199.37% | |||
Net income | 16.408 M | 8.344 M | 3.967 M | 4.245 M | 6.487 M | 6.278 M | 1.907 M | 5.709 M | |
-49.15% | -52.46% | 7.01% | 52.82% | -3.22% | -69.62% | 199.37% |