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Fiscal Date | 2022-04-03 | 2022-06-30 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-06-30 | 2023-10-01 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-05-11 | 2022-09-09 | 2022-11-09 | 2023-02-08 | 2023-05-10 | 2023-08-30 | 2023-11-08 | 2024-02-07 | |
Total revenue | 186.735 M | 217.652 M | 169.516 M | 159.188 M | 166.776 M | 166.566 M | 104.217 M | 99.481 M | |
Cost of revenue | 144.702 M | 162.643 M | 123.543 M | 120.961 M | 124.178 M | 123.651 M | 82.381 M | 80.752 M | |
Gross profit | 42.033 M | 55.009 M | 45.973 M | 38.227 M | 42.598 M | 42.915 M | 21.836 M | 18.729 M | |
30.87% | -16.43% | -16.85% | 11.43% | 0.74% | -49.12% | -14.23% | |||
Operating expenses | 13.559 M | 14.415 M | 13.262 M | 11.277 M | 13.083 M | 13.220 M | 12.821 M | 11.261 M | |
Selling general and admin | 13.559 M | 14.415 M | 13.262 M | 11.277 M | 13.083 M | 13.220 M | 12.821 M | 11.261 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 159.248 M | 178.046 M | 137.294 M | 132.727 M | 137.750 M | 137.360 M | 95.664 M | 92.463 M | |
11.80% | -22.89% | -3.33% | 3.78% | -0.28% | -30.36% | -3.35% | |||
Operating income | 27.487 M | 39.606 M | 32.222 M | 26.461 M | 29.026 M | 29.206 M | 8.553 M | 7.018 M | |
Ebit | 27.487 M | 39.606 M | 32.222 M | 26.461 M | 29.026 M | 29.206 M | 8.553 M | 7.018 M | |
Pretax income | 27.146 M | 15.382 M | 31.811 M | 26.416 M | 29.526 M | 29.834 M | 9.026 M | 7.579 M | |
-43.34% | 106.81% | -16.96% | 11.77% | 1.04% | -69.75% | -16.03% | |||
Income tax | 6.211 M | 3.891 M | 7.176 M | 6.433 M | 6.744 M | 6.782 M | 1.950 M | 1.652 M | |
Net income basic | 20.935 M | 11.491 M | 4.068 M | 19.683 M | 22.510 M | 22.676 M | 6.195 M | 5.886 M | |
-45.11% | -64.60% | 383.85% | 14.36% | 0.74% | -72.68% | -4.99% | |||
Net income | 20.935 M | 11.491 M | 4.068 M | 19.683 M | 22.510 M | 22.676 M | 6.195 M | 5.886 M | |
-45.11% | -64.60% | 383.85% | 14.36% | 0.74% | -72.68% | -4.99% |