View ratios
| Fiscal Date | 06-30-2023 | 09-30-2023 | 12-31-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 08-04-2023 | 11-03-2023 | 02-13-2025 | 02-15-2024 | 05-03-2024 | 08-02-2024 | 11-04-2024 | 02-13-2025 | |
| Total revenue | 246.101 M | 265.509 M | 254.503 M | 254.503 M | 228.127 M | 320.671 M | 255.131 M | 258.147 M | |
| Cost of revenue | 215.063 M | 226.303 M | 233.862 M | 233.862 M | 212.160 M | 282.473 M | 227.556 M | 223.483 M | |
| Gross profit | 31.038 M | 39.206 M | 20.641 M | 20.641 M | 15.967 M | 38.198 M | 27.575 M | 34.664 M | |
| 26.32% | -47.35% | 0.00% | -22.64% | 139.23% | -27.81% | 25.71% | |||
| Operating expenses | 17.585 M | 19.303 M | 20.612 M | 20.612 M | 20.727 M | 20.752 M | 20.403 M | 21.330 M | |
| Selling general and admin | 17.585 M | 19.303 M | 20.612 M | 20.612 M | 20.727 M | 20.752 M | 20.403 M | 21.330 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 232.648 M | 245.606 M | 20.612 M | 254.474 M | 232.887 M | 303.225 M | 20.403 M | 21.330 M | |
| 5.57% | -91.61% | 1,134.59% | -8.48% | 30.20% | -93.27% | 4.54% | |||
| Operating income | 13.453 M | 19.903 M | 29.000 K | 29.000 K | -4.760 M | 17.446 M | 7.172 M | 13.334 M | |
| Ebit | 13.453 M | 19.903 M | 429.000 K | 29.000 K | -4.760 M | 17.446 M | 8.888 M | 15.302 M | |
| Pretax income | 28.735 M | 28.400 M | -8.006 M | -8.006 M | -4.422 M | 8.928 M | -747.000 K | 4.428 M | |
| -1.17% | -128.19% | 0.00% | -44.77% | -301.90% | -108.37% | -692.77% | |||
| Income tax | 6.429 M | 4.725 M | -7.866 M | -7.866 M | -4.117 M | -4.750 M | -4.056 M | -766.000 K | |
| Net income basic | 22.306 M | 23.675 M | 0.000 | -140.000 K | -305.000 K | 13.678 M | 0.000 | 0.000 | |
| 6.14% | -100.00% | -117.86% | 4,584.59% | -100.00% | |||||
| Net income | 22.306 M | 23.675 M | -140.000 K | -140.000 K | -305.000 K | 13.678 M | 3.309 M | 5.194 M | |
| 6.14% | -100.59% | 0.00% | -117.86% | 4,584.59% | -75.81% | 56.97% |