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Fiscal Date | 2022-04-03 | 2022-07-03 | 2022-10-02 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | |
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Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-03-13 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-03-15 | |
Total revenue | 60.754 M | 77.138 M | 69.683 M | 114.048 M | 80.409 M | 78.946 M | 83.141 M | 98.416 M | |
Cost of revenue | 51.043 M | 62.100 M | 52.621 M | 100.734 M | 62.389 M | 65.566 M | 67.742 M | 77.763 M | |
Gross profit | 9.711 M | 15.038 M | 17.062 M | 13.314 M | 18.020 M | 13.380 M | 15.399 M | 20.653 M | |
54.86% | 13.46% | -21.97% | 35.35% | -25.75% | 15.09% | 34.12% | |||
Operating expenses | 6.570 M | 7.125 M | 6.486 M | 6.940 M | 8.221 M | 7.679 M | 7.904 M | 6.980 M | |
Selling general and admin | 6.570 M | 7.125 M | 6.486 M | 6.940 M | 8.221 M | 7.679 M | 7.904 M | 6.980 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 57.667 M | 69.279 M | 59.185 M | 108.070 M | 70.989 M | 73.696 M | 76.073 M | 85.121 M | |
20.14% | -14.57% | 82.60% | -34.31% | 3.81% | 3.23% | 11.89% | |||
Operating income | 3.087 M | 7.859 M | 10.498 M | 5.978 M | 9.420 M | 5.250 M | 7.068 M | 13.295 M | |
Ebit | 3.087 M | 7.859 M | 10.498 M | 5.978 M | 9.420 M | 5.250 M | 7.068 M | 13.295 M | |
Pretax income | 3.756 M | 8.634 M | 11.583 M | 1.971 M | 11.273 M | 7.124 M | 8.843 M | 15.191 M | |
129.87% | 34.16% | -82.98% | 471.94% | -36.80% | 24.13% | 71.79% | |||
Income tax | 841.000 K | 1.950 M | 2.656 M | -202.000 K | 2.395 M | 1.621 M | 1.824 M | 2.032 M | |
Net income basic | 2.915 M | 6.684 M | 8.927 M | 2.173 M | 8.878 M | 5.503 M | 7.019 M | 13.159 M | |
129.30% | 33.56% | -75.66% | 308.56% | -38.02% | 27.55% | 87.48% | |||
Net income | 2.915 M | 6.684 M | 8.927 M | 2.173 M | 8.878 M | 5.503 M | 7.019 M | 13.159 M | |
129.30% | 33.56% | -75.66% | 308.56% | -38.02% | 27.55% | 87.48% |