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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 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-09 | 2023-03-16 | 2023-05-04 | 2023-08-03 | 2023-11-03 | 2024-03-05 | 2024-05-02 | 2024-08-01 | |
Total revenue | 122.984 M | 106.828 M | 99.097 M | 116.372 M | 118.722 M | 110.164 M | 113.215 M | 129.505 M | |
Cost of revenue | 97.866 M | 84.957 M | 82.520 M | 93.891 M | 99.428 M | 90.874 M | 93.081 M | 103.691 M | |
Gross profit | 25.118 M | 21.871 M | 16.577 M | 22.481 M | 19.294 M | 19.290 M | 20.134 M | 25.814 M | |
-12.93% | -24.21% | 35.62% | -14.18% | -0.02% | 4.38% | 28.21% | |||
Operating expenses | 10.654 M | 10.885 M | 11.866 M | 11.016 M | 10.237 M | 10.665 M | 11.444 M | 12.195 M | |
Selling general and admin | 10.654 M | 10.885 M | 11.866 M | 11.016 M | 10.237 M | 10.665 M | 11.444 M | 12.195 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 108.520 M | 95.842 M | 94.386 M | 104.907 M | 109.665 M | 101.539 M | 104.525 M | 115.886 M | |
-11.68% | -1.52% | 11.15% | 4.54% | -7.41% | 2.94% | 10.87% | |||
Operating income | 14.464 M | 10.986 M | 4.711 M | 11.465 M | 9.057 M | 8.625 M | 8.690 M | 13.619 M | |
Ebit | 14.464 M | 10.986 M | 4.711 M | 11.465 M | 9.057 M | 8.625 M | 8.690 M | 13.619 M | |
Pretax income | 13.511 M | 9.852 M | 3.313 M | 10.140 M | 7.834 M | 7.992 M | 7.223 M | 11.568 M | |
-27.08% | -66.37% | 206.07% | -22.74% | 2.02% | -9.62% | 60.16% | |||
Income tax | 3.555 M | 1.891 M | 951.000 K | 2.692 M | 2.016 M | 2.548 M | 1.985 M | 2.949 M | |
Net income basic | 9.956 M | 7.961 M | 2.362 M | 7.448 M | 5.818 M | 5.444 M | 5.238 M | 8.619 M | |
-20.04% | -70.33% | 215.33% | -21.89% | -6.43% | -3.78% | 64.55% | |||
Net income | 9.956 M | 7.961 M | 2.362 M | 7.448 M | 5.818 M | 5.444 M | 5.238 M | 8.619 M | |
-20.04% | -70.33% | 215.33% | -21.89% | -6.43% | -3.78% | 64.55% |