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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-02-09 | 2023-06-14 | 2023-08-09 | 2023-11-09 | 2024-02-09 | 2024-06-11 | |
Total revenue | 163.985 M | 172.543 M | 151.819 M | 194.727 M | 159.705 M | 196.639 M | 171.862 M | 189.478 M | |
Cost of revenue | 133.683 M | 146.027 M | 130.826 M | 158.576 M | 133.138 M | 155.491 M | 141.819 M | 154.685 M | |
Gross profit | 30.302 M | 26.516 M | 20.993 M | 36.151 M | 26.567 M | 41.148 M | 30.043 M | 34.793 M | |
-12.49% | -20.83% | 72.21% | -26.51% | 54.88% | -26.99% | 15.81% | |||
Operating expenses | 22.289 M | 23.582 M | 21.780 M | 19.156 M | 20.396 M | 22.451 M | 23.668 M | 23.730 M | |
Selling general and admin | 19.176 M | 20.912 M | 19.233 M | 17.164 M | 18.021 M | 20.013 M | 21.129 M | 21.087 M | |
Research and development | 3.113 M | 2.670 M | 2.547 M | 1.992 M | 2.375 M | 2.438 M | 2.539 M | 2.643 M | |
Total expenses | 155.972 M | 169.609 M | 152.606 M | 177.732 M | 153.534 M | 177.942 M | 165.487 M | 178.415 M | |
8.74% | -10.02% | 16.46% | -13.61% | 15.90% | -7.00% | 7.81% | |||
Operating income | 8.013 M | 2.934 M | -787.000 K | 16.995 M | 6.171 M | 18.697 M | 6.375 M | 11.063 M | |
Ebit | 8.013 M | 2.934 M | -787.000 K | 16.995 M | 6.171 M | 18.697 M | 6.375 M | 11.063 M | |
Pretax income | 414.000 K | -7.431 M | -7.945 M | 11.853 M | -1.419 M | -2.004 M | -9.933 M | 288.000 K | |
-1,894.93% | 6.92% | -249.19% | -111.97% | 41.23% | 395.66% | -102.90% | |||
Income tax | 589.000 K | -914.000 K | -8.971 M | 10.394 M | -9.000 K | -46.000 K | 37.281 M | -1.050 M | |
Net income basic | -175.000 K | -6.517 M | 1.026 M | 1.459 M | -1.410 M | -1.958 M | -47.214 M | 1.338 M | |
-3,624.00% | 115.74% | 42.20% | -196.64% | -38.87% | -2,311.34% | 102.83% | |||
Net income | -175.000 K | -6.517 M | 1.026 M | 1.459 M | -1.410 M | -1.958 M | -47.214 M | 1.338 M | |
-3,624.00% | 115.74% | 42.20% | -196.64% | -38.87% | -2,311.34% | 102.83% |