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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-28 | 2022-12-07 | 2023-03-08 | 2023-06-08 | 2023-09-27 | 2023-12-06 | 2024-03-07 | 2024-06-06 | |
Total revenue | 78.009 M | 108.171 M | 103.488 M | 91.242 M | 100.095 M | 102.509 M | 103.045 M | 92.532 M | |
Cost of revenue | 38.678 M | 53.461 M | 48.302 M | 40.731 M | 44.813 M | 48.656 M | 44.727 M | 41.089 M | |
Gross profit | 39.331 M | 54.710 M | 55.186 M | 50.511 M | 55.282 M | 53.853 M | 58.318 M | 51.443 M | |
39.10% | 0.87% | -8.47% | 9.45% | -2.58% | 8.29% | -11.79% | |||
Operating expenses | 27.688 M | 25.739 M | 29.579 M | 23.989 M | 30.404 M | 30.483 M | 29.247 M | 29.739 M | |
Selling general and admin | 27.688 M | 25.739 M | 29.579 M | 23.989 M | 30.404 M | 30.483 M | 29.247 M | 29.739 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 66.366 M | 79.200 M | 77.881 M | 64.720 M | 75.217 M | 79.139 M | 73.974 M | 70.828 M | |
19.34% | -1.67% | -16.90% | 16.22% | 5.21% | -6.53% | -4.25% | |||
Operating income | 11.643 M | 28.971 M | 25.607 M | 26.522 M | 24.878 M | 23.370 M | 29.071 M | 21.704 M | |
Ebit | 11.643 M | 28.971 M | 25.607 M | 26.522 M | 24.878 M | 23.370 M | 29.071 M | 21.704 M | |
Pretax income | 9.463 M | 26.896 M | 20.180 M | 22.800 M | 24.593 M | 21.179 M | 21.875 M | 20.227 M | |
184.22% | -24.97% | 12.98% | 7.86% | -13.88% | 3.29% | -7.53% | |||
Income tax | 4.041 M | 7.087 M | 5.265 M | 6.006 M | 6.825 M | 5.629 M | 6.021 M | 6.906 M | |
Net income basic | 5.420 M | 19.815 M | 14.917 M | 16.797 M | 17.769 M | 15.537 M | 15.857 M | 13.323 M | |
265.59% | -24.72% | 12.60% | 5.79% | -12.56% | 2.06% | -15.98% | |||
Net income | 5.420 M | 19.815 M | 14.917 M | 16.797 M | 17.769 M | 15.537 M | 15.857 M | 13.323 M | |
265.59% | -24.72% | 12.60% | 5.79% | -12.56% | 2.06% | -15.98% |