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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-06-07 | 2022-10-13 | 2022-12-06 | 2023-03-09 | 2023-06-08 | 2023-10-12 | 2023-12-11 | 2024-03-07 | |
Total revenue | 85.761 M | 93.158 M | 98.539 M | 101.669 M | 105.425 M | 107.388 M | 111.438 M | 105.668 M | |
Cost of revenue | 70.131 M | 75.677 M | 76.229 M | 78.653 M | 77.958 M | 76.954 M | 80.447 M | 74.726 M | |
Gross profit | 15.630 M | 17.481 M | 22.310 M | 23.016 M | 27.467 M | 30.434 M | 30.991 M | 30.942 M | |
11.84% | 27.62% | 3.16% | 19.34% | 10.80% | 1.83% | -0.16% | |||
Operating expenses | 14.013 M | 10.996 M | 15.741 M | 15.710 M | 13.011 M | 17.725 M | 17.835 M | 15.777 M | |
Selling general and admin | 14.013 M | 10.996 M | 15.741 M | 15.710 M | 13.011 M | 17.725 M | 17.835 M | 15.777 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 84.144 M | 86.673 M | 91.970 M | 94.363 M | 90.969 M | 94.679 M | 98.282 M | 90.503 M | |
3.01% | 6.11% | 2.60% | -3.60% | 4.08% | 3.81% | -7.91% | |||
Operating income | 1.617 M | 6.485 M | 6.569 M | 7.306 M | 14.456 M | 12.709 M | 13.156 M | 15.165 M | |
Ebit | 1.617 M | 6.485 M | 6.569 M | 7.306 M | 14.456 M | 12.709 M | 13.156 M | 15.165 M | |
Pretax income | -3.852 M | 6.481 M | 6.437 M | 5.039 M | 9.981 M | 13.221 M | 12.830 M | 14.682 M | |
-268.25% | -0.68% | -21.72% | 98.08% | 32.46% | -2.96% | 14.43% | |||
Income tax | -1.719 M | 1.292 M | 1.207 M | 1.193 M | 1.493 M | 1.302 M | 2.088 M | 2.300 M | |
Net income basic | -2.109 M | 5.341 M | 5.241 M | 3.856 M | 8.535 M | 10.401 M | 10.172 M | 12.382 M | |
353.25% | -1.87% | -26.43% | 121.34% | 21.86% | -2.20% | 21.73% | |||
Net income | -2.109 M | 5.341 M | 5.241 M | 3.856 M | 8.535 M | 10.401 M | 10.172 M | 12.382 M | |
353.25% | -1.87% | -26.43% | 121.34% | 21.86% | -2.20% | 21.73% |