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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-08 | 2022-11-03 | 2023-03-08 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-07 | 2024-05-07 | |
Total revenue | 113.308 M | 124.577 M | 126.436 M | 120.852 M | 114.960 M | 105.863 M | 102.872 M | 111.936 M | |
Cost of revenue | 70.633 M | 73.892 M | 76.471 M | 75.384 M | 71.522 M | 67.114 M | 64.751 M | 67.731 M | |
Gross profit | 42.675 M | 50.685 M | 49.965 M | 45.468 M | 43.438 M | 38.749 M | 38.121 M | 44.205 M | |
18.77% | -1.42% | -9.00% | -4.46% | -10.79% | -1.62% | 15.96% | |||
Operating expenses | 24.050 M | 23.403 M | 23.447 M | 21.066 M | 21.885 M | 21.783 M | 23.521 M | 26.043 M | |
Selling general and admin | 24.050 M | 23.403 M | 23.447 M | 21.066 M | 21.885 M | 21.783 M | 23.521 M | 26.043 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 98.254 M | 101.132 M | 103.786 M | 100.254 M | 97.468 M | 92.902 M | 92.333 M | 97.791 M | |
2.93% | 2.62% | -3.40% | -2.78% | -4.68% | -0.61% | 5.91% | |||
Operating income | 15.054 M | 23.445 M | 22.650 M | 20.598 M | 17.492 M | 12.961 M | 10.539 M | 14.145 M | |
Ebit | 15.054 M | 23.445 M | 22.650 M | 20.598 M | 17.492 M | 12.961 M | 10.539 M | 14.145 M | |
Pretax income | 7.893 M | 16.059 M | 15.475 M | 13.703 M | 10.674 M | 6.194 M | 3.891 M | 7.655 M | |
103.46% | -3.64% | -11.45% | -22.10% | -41.97% | -37.18% | 96.74% | |||
Income tax | 1.742 M | 4.149 M | 2.998 M | 2.830 M | 4.151 M | 2.337 M | 1.159 M | 2.200 M | |
Net income basic | 6.151 M | 11.910 M | 12.477 M | 10.873 M | 6.523 M | 3.857 M | 2.732 M | 5.455 M | |
93.63% | 4.76% | -12.86% | -40.01% | -40.87% | -29.17% | 99.67% | |||
Net income | 6.151 M | 11.910 M | 12.477 M | 10.873 M | 6.523 M | 3.857 M | 2.732 M | 5.455 M | |
93.63% | 4.76% | -12.86% | -40.01% | -40.87% | -29.17% | 99.67% |