View ratios
| 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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-03 | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-03-06 | 2024-05-08 | |
| Total revenue | 138.337 M | 136.276 M | 128.527 M | 142.645 M | 138.980 M | 158.217 M | 148.583 M | 161.269 M | |
| Cost of revenue | 120.079 M | 120.812 M | 116.062 M | 126.268 M | 122.885 M | 139.197 M | 130.372 M | 140.336 M | |
| Gross profit | 18.258 M | 15.464 M | 12.465 M | 16.377 M | 16.095 M | 19.020 M | 18.211 M | 20.933 M | |
| -15.30% | -19.39% | 31.38% | -1.72% | 18.17% | -4.25% | 14.95% | |||
| Operating expenses | 6.396 M | 6.533 M | 6.038 M | 6.966 M | 7.396 M | 8.608 M | 7.212 M | 7.769 M | |
| Selling general and admin | 6.396 M | 6.533 M | 6.038 M | 6.966 M | 7.396 M | 8.608 M | 7.212 M | 7.769 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 129.421 M | 129.249 M | 127.913 M | 137.975 M | 134.707 M | 152.324 M | 143.228 M | 153.638 M | |
| -0.13% | -1.03% | 7.87% | -2.37% | 13.08% | -5.97% | 7.27% | |||
| Operating income | 8.916 M | 7.027 M | 614.000 K | 4.670 M | 4.273 M | 5.893 M | 5.355 M | 7.631 M | |
| Ebit | 8.916 M | 7.027 M | 614.000 K | 4.670 M | 4.273 M | 5.893 M | 5.355 M | 7.631 M | |
| Pretax income | 7.727 M | 8.086 M | 1.584 M | 3.012 M | 2.089 M | 1.986 M | 1.796 M | 4.275 M | |
| 4.65% | -80.41% | 90.15% | -30.64% | -4.93% | -9.57% | 138.03% | |||
| Income tax | 1.798 M | 1.490 M | -796.000 K | 441.000 K | 475.000 K | 554.000 K | -431.000 K | 1.034 M | |
| Net income basic | 5.929 M | 6.596 M | 2.380 M | 2.571 M | 1.614 M | 1.432 M | 2.227 M | 3.241 M | |
| 11.25% | -63.92% | 8.03% | -37.22% | -11.28% | 55.52% | 45.53% | |||
| Net income | 5.929 M | 6.596 M | 2.380 M | 2.571 M | 1.614 M | 1.432 M | 2.227 M | 3.241 M | |
| 11.25% | -63.92% | 8.03% | -37.22% | -11.28% | 55.52% | 45.53% |