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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-27 | 2023-04-28 | 2023-07-28 | 2023-10-26 | 2024-02-28 | 2024-04-25 | 2024-07-25 | |
Total revenue | 100.061 M | 108.509 M | 118.914 M | 116.158 M | 77.786 M | 70.871 M | 69.340 M | 69.547 M | |
Cost of revenue | 75.056 M | 81.189 M | 89.892 M | 87.502 M | 58.548 M | 57.408 M | 55.356 M | 56.373 M | |
Gross profit | 25.005 M | 27.320 M | 29.022 M | 28.656 M | 19.238 M | 13.463 M | 13.984 M | 13.174 M | |
9.26% | 6.23% | -1.26% | -32.87% | -30.02% | 3.87% | -5.79% | |||
Operating expenses | 10.326 M | 12.472 M | 14.533 M | 12.173 M | 8.789 M | 7.718 M | 8.742 M | 7.424 M | |
Selling general and admin | 10.326 M | 12.472 M | 14.533 M | 12.173 M | 8.789 M | 7.718 M | 8.742 M | 7.424 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 85.382 M | 93.661 M | 104.425 M | 99.675 M | 67.337 M | 65.126 M | 64.098 M | 63.797 M | |
9.70% | 11.49% | -4.55% | -32.44% | -3.28% | -1.58% | -0.47% | |||
Operating income | 14.679 M | 14.848 M | 14.489 M | 16.483 M | 10.449 M | 5.745 M | 5.242 M | 5.750 M | |
Ebit | 14.679 M | 14.848 M | 14.489 M | 16.483 M | 10.449 M | 5.745 M | 5.242 M | 5.750 M | |
Pretax income | 14.755 M | 15.134 M | 14.972 M | 17.206 M | 13.271 M | 6.613 M | 6.093 M | 6.629 M | |
2.57% | -1.07% | 14.92% | -22.87% | -50.17% | -7.86% | 8.80% | |||
Income tax | 3.283 M | 3.277 M | 3.423 M | 2.885 M | 2.868 M | 1.191 M | 1.496 M | 1.044 M | |
Net income basic | 11.218 M | 11.603 M | 11.275 M | 13.978 M | 10.154 M | 5.289 M | 4.483 M | 4.866 M | |
3.43% | -2.83% | 23.97% | -27.36% | -47.91% | -15.24% | 8.54% | |||
Net income | 11.218 M | 11.603 M | 11.275 M | 13.978 M | 10.154 M | 5.289 M | 4.483 M | 4.866 M | |
3.43% | -2.83% | 23.97% | -27.36% | -47.91% | -15.24% | 8.54% |