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Fiscal Date | 2022-09-29 | 2022-12-29 | 2023-03-30 | 2023-06-29 | 2023-09-28 | 2023-12-28 | 2024-03-28 | 2024-06-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-01 | 2024-05-02 | 2024-08-01 | |
Total revenue | 183.650 M | 171.197 M | 152.276 M | 207.007 M | 208.766 M | 161.526 M | 138.547 M | 176.032 M | |
Cost of revenue | 109.599 M | 112.589 M | 99.173 M | 123.983 M | 120.325 M | 99.554 M | 92.323 M | 107.610 M | |
Gross profit | 74.051 M | 58.608 M | 53.103 M | 83.024 M | 88.441 M | 61.972 M | 46.224 M | 68.422 M | |
-20.85% | -9.39% | 56.35% | 6.52% | -29.93% | -25.41% | 48.02% | |||
Operating expenses | 33.211 M | 31.463 M | 31.409 M | 31.673 M | 32.471 M | 32.004 M | 33.050 M | 35.628 M | |
Selling general and admin | 33.211 M | 31.463 M | 31.409 M | 31.673 M | 32.471 M | 32.004 M | 33.050 M | 35.628 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 174.671 M | 172.307 M | 161.435 M | 186.228 M | 187.074 M | 159.851 M | 155.576 M | 173.416 M | |
-1.35% | -6.31% | 15.36% | 0.45% | -14.55% | -2.67% | 11.47% | |||
Operating income | 8.979 M | -1.110 M | -9.159 M | 20.779 M | 21.692 M | 1.675 M | -17.029 M | 2.616 M | |
Ebit | 8.979 M | -1.253 M | -9.159 M | 20.779 M | 21.692 M | 1.526 M | -17.029 M | 2.616 M | |
Pretax income | 4.784 M | 975.000 K | -12.308 M | 17.568 M | 18.107 M | -1.717 M | -19.235 M | -14.502 M | |
-79.62% | -1,362.36% | -242.74% | 3.07% | -109.48% | 1,020.27% | -24.61% | |||
Income tax | 1.495 M | 7.426 M | -2.842 M | 4.102 M | 5.873 M | -277.000 K | -7.369 M | 5.719 M | |
Net income basic | 3.289 M | -9.319 M | -9.466 M | 13.466 M | 12.234 M | -1.440 M | -11.866 M | -20.221 M | |
-383.34% | -1.58% | 242.26% | -9.15% | -111.77% | -724.03% | -70.41% | |||
Net income | 3.289 M | -9.319 M | -9.466 M | 13.466 M | 12.234 M | -1.440 M | -11.866 M | -20.221 M | |
-383.34% | -1.58% | 242.26% | -9.15% | -111.77% | -724.03% | -70.41% |