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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-03 | 2022-12-06 | 2023-02-01 | 2023-05-03 | 2023-08-02 | 2023-12-06 | 2024-01-31 | 2024-05-01 | |
Total revenue | 135.483 M | 162.676 M | 126.858 M | 171.444 M | 192.365 M | 208.641 M | 194.017 M | 255.108 M | |
Cost of revenue | 116.424 M | 129.236 M | 107.394 M | 138.007 M | 149.695 M | 156.659 M | 145.823 M | 192.388 M | |
Gross profit | 19.059 M | 33.440 M | 19.464 M | 33.437 M | 42.670 M | 51.982 M | 48.194 M | 62.720 M | |
75.46% | -41.79% | 71.79% | 27.61% | 21.82% | -7.29% | 30.14% | |||
Operating expenses | 18.210 M | 23.078 M | 18.374 M | 23.363 M | 21.118 M | 22.178 M | 22.314 M | 23.231 M | |
Selling general and admin | 16.404 M | 21.458 M | 16.873 M | 21.820 M | 19.691 M | 20.429 M | 20.347 M | 20.947 M | |
Research and development | 1.806 M | 1.620 M | 1.501 M | 1.543 M | 1.427 M | 1.749 M | 1.967 M | 2.284 M | |
Total expenses | 134.634 M | 152.314 M | 125.768 M | 161.370 M | 170.813 M | 178.837 M | 168.137 M | 215.619 M | |
13.13% | -17.43% | 28.31% | 5.85% | 4.70% | -5.98% | 28.24% | |||
Operating income | 849.000 K | 10.362 M | 1.090 M | 10.074 M | 21.552 M | 29.804 M | 25.880 M | 39.489 M | |
Ebit | 849.000 K | 10.362 M | 1.090 M | 10.074 M | 21.552 M | 29.804 M | 25.880 M | 39.489 M | |
Pretax income | 2.918 M | 10.617 M | 1.613 M | 10.973 M | 23.645 M | 32.719 M | 29.878 M | 43.917 M | |
263.85% | -84.81% | 580.29% | 115.48% | 38.38% | -8.68% | 46.99% | |||
Income tax | -6.143 M | 1.878 M | 451.000 K | 2.500 M | 5.191 M | 6.283 M | 5.793 M | 10.429 M | |
Net income basic | 9.061 M | 8.739 M | 1.162 M | 8.473 M | 18.454 M | 26.436 M | 24.085 M | 33.488 M | |
-3.55% | -86.70% | 629.17% | 117.80% | 43.25% | -8.89% | 39.04% | |||
Net income | 9.061 M | 8.739 M | 1.162 M | 8.473 M | 18.454 M | 26.436 M | 24.085 M | 33.488 M | |
-3.55% | -86.70% | 629.17% | 117.80% | 43.25% | -8.89% | 39.04% |