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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-02 | 2022-11-08 | 2023-02-07 | 2023-05-23 | 2023-08-02 | 2023-10-31 | 2024-04-15 | 2024-06-14 | |
Total revenue | 70.187 M | 65.394 M | 58.870 M | 62.407 M | 78.244 M | 70.999 M | 65.317 M | 66.504 M | |
Cost of revenue | 50.244 M | 46.943 M | 43.632 M | 45.025 M | 55.718 M | 50.937 M | 47.434 M | 48.327 M | |
Gross profit | 19.943 M | 18.451 M | 15.238 M | 17.382 M | 22.526 M | 20.062 M | 17.883 M | 18.177 M | |
-7.48% | -17.41% | 14.07% | 29.59% | -10.94% | -10.86% | 1.64% | |||
Operating expenses | 15.700 M | 14.632 M | 15.066 M | 23.500 M | 22.976 M | 18.790 M | 19.187 M | 20.117 M | |
Selling general and admin | 15.700 M | 14.632 M | 15.066 M | 23.500 M | 22.976 M | 18.790 M | 19.187 M | 20.117 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 66.697 M | 62.433 M | 59.639 M | 69.519 M | 80.372 M | 71.440 M | 68.391 M | 70.339 M | |
-6.39% | -4.48% | 16.57% | 15.61% | -11.11% | -4.27% | 2.85% | |||
Operating income | 3.490 M | 2.961 M | -769.000 K | -7.112 M | -2.128 M | -441.000 K | -3.074 M | -3.835 M | |
Ebit | 3.490 M | 2.961 M | -769.000 K | -7.112 M | -2.128 M | -441.000 K | -3.074 M | -3.835 M | |
Pretax income | 3.805 M | 3.610 M | 198.000 K | -6.029 M | -1.002 M | 383.000 K | -2.645 M | -3.480 M | |
-5.12% | -94.52% | -3,144.95% | -83.38% | -138.22% | -790.60% | 31.57% | |||
Income tax | 1.030 M | 1.031 M | 217.000 K | -927.000 K | -115.000 K | 453.000 K | -618.000 K | 1.536 M | |
Net income basic | 2.775 M | 2.579 M | -19.000 K | -5.102 M | -887.000 K | -70.000 K | -2.027 M | -5.016 M | |
-7.06% | -100.74% | -26,752.63% | 82.61% | 92.11% | -2,795.71% | -147.46% | |||
Net income | 2.775 M | 2.579 M | -19.000 K | -5.102 M | -887.000 K | -70.000 K | -2.027 M | -5.016 M | |
-7.06% | -100.74% | -26,752.63% | 82.61% | 92.11% | -2,795.71% | -147.46% |