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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-09 | 2022-11-04 | 2023-02-07 | 2023-05-05 | 2023-09-08 | 2023-11-06 | 2024-02-06 | 2024-05-06 | |
Total revenue | 127.469 M | 127.069 M | 128.804 M | 117.470 M | 123.636 M | 123.441 M | 109.005 M | 108.186 M | |
Cost of revenue | 95.012 M | 92.319 M | 94.646 M | 85.266 M | 87.772 M | 86.505 M | 77.438 M | 76.846 M | |
Gross profit | 32.457 M | 34.750 M | 34.158 M | 32.204 M | 35.864 M | 36.936 M | 31.567 M | 31.340 M | |
7.06% | -1.70% | -5.72% | 11.37% | 2.99% | -14.54% | -0.72% | |||
Operating expenses | 25.276 M | 24.717 M | 25.102 M | 24.472 M | 25.591 M | 25.555 M | 23.713 M | 23.538 M | |
Selling general and admin | 25.276 M | 24.717 M | 25.102 M | 24.472 M | 25.591 M | 25.555 M | 23.713 M | 23.538 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 120.288 M | 117.036 M | 119.748 M | 109.738 M | 113.363 M | 112.060 M | 101.151 M | 100.384 M | |
-2.70% | 2.32% | -8.36% | 3.30% | -1.15% | -9.73% | -0.76% | |||
Operating income | 7.181 M | 10.033 M | 9.056 M | 7.732 M | 10.273 M | 11.381 M | 7.854 M | 7.802 M | |
Ebit | 7.181 M | 10.033 M | 9.056 M | 7.732 M | 10.273 M | 11.381 M | 7.854 M | 7.802 M | |
Pretax income | 6.378 M | 9.020 M | 7.835 M | 6.926 M | 9.545 M | 10.366 M | 7.395 M | 7.451 M | |
41.42% | -13.14% | -11.60% | 37.81% | 8.60% | -28.66% | 0.76% | |||
Income tax | 1.202 M | 2.758 M | 1.418 M | 2.257 M | 1.131 M | 2.338 M | 1.489 M | 2.076 M | |
Net income basic | 5.176 M | 6.262 M | 6.417 M | 4.669 M | 8.414 M | 8.028 M | 5.906 M | 5.375 M | |
20.98% | 2.48% | -27.24% | 80.21% | -4.59% | -26.43% | -8.99% | |||
Net income | 5.176 M | 6.262 M | 6.417 M | 4.669 M | 8.414 M | 8.028 M | 5.906 M | 5.375 M | |
20.98% | 2.48% | -27.24% | 80.21% | -4.59% | -26.43% | -8.99% |