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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-14 | 2023-05-09 | 2023-08-09 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
Total revenue | 138.655 M | 136.925 M | 135.226 M | 166.360 M | 137.469 M | 186.966 M | 202.729 M | 172.676 M | |
Cost of revenue | 76.644 M | 79.634 M | 95.429 M | 110.549 M | 99.199 M | 144.635 M | 139.410 M | 139.713 M | |
Gross profit | 62.011 M | 57.291 M | 39.797 M | 55.811 M | 38.270 M | 42.331 M | 63.319 M | 32.963 M | |
-7.61% | -30.54% | 40.24% | -31.43% | 10.61% | 49.58% | -47.94% | |||
Operating expenses | 8.786 M | 8.672 M | 10.750 M | 11.742 M | 14.319 M | 11.458 M | 11.312 M | 14.114 M | |
Selling general and admin | 8.786 M | 8.672 M | 10.750 M | 11.742 M | 14.319 M | 11.458 M | 11.312 M | 14.114 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 95.213 M | 99.741 M | 117.475 M | 134.143 M | 127.074 M | 170.536 M | 166.526 M | 169.047 M | |
4.76% | 17.78% | 14.19% | -5.27% | 34.20% | -2.35% | 1.51% | |||
Operating income | 43.442 M | 37.184 M | 17.751 M | 32.217 M | 10.395 M | 16.430 M | 36.203 M | 3.629 M | |
Ebit | 43.442 M | 37.184 M | 17.751 M | 32.217 M | 10.395 M | 16.430 M | 36.203 M | 3.629 M | |
Pretax income | 43.098 M | 33.501 M | 17.470 M | 30.805 M | 10.023 M | 24.967 M | 38.868 M | 2.572 M | |
-22.27% | -47.85% | 76.33% | -67.46% | 149.10% | 55.68% | -93.38% | |||
Income tax | 9.818 M | 6.596 M | 3.084 M | 5.548 M | 2.467 M | 5.505 M | 8.830 M | 540.000 K | |
Net income basic | 33.280 M | 26.905 M | 14.386 M | 25.257 M | 7.556 M | 19.462 M | 30.038 M | 2.032 M | |
-19.16% | -46.53% | 75.57% | -70.08% | 157.57% | 54.34% | -93.24% | |||
Net income | 33.280 M | 26.905 M | 14.386 M | 25.257 M | 7.556 M | 19.462 M | 30.038 M | 2.032 M | |
-19.16% | -46.53% | 75.57% | -70.08% | 157.57% | 54.34% | -93.24% |