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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-01 | 2022-12-05 | 2023-03-30 | 2023-05-26 | 2023-09-01 | 2023-12-04 | 2024-03-29 | 2024-05-30 | |
Total revenue | 240.328 M | 220.277 M | 200.167 M | 212.714 M | 211.977 M | 221.079 M | 187.614 M | 161.231 M | |
Cost of revenue | 223.744 M | 208.941 M | 185.268 M | 197.685 M | 193.625 M | 181.789 M | 162.067 M | 146.780 M | |
Gross profit | 16.584 M | 11.336 M | 14.899 M | 15.029 M | 18.352 M | 39.290 M | 25.547 M | 14.451 M | |
-31.64% | 31.43% | 0.87% | 22.11% | 114.09% | -34.98% | -43.43% | |||
Operating expenses | 9.148 M | 7.886 M | 6.719 M | 10.632 M | 8.618 M | 7.609 M | 2.520 M | 6.111 M | |
Selling general and admin | 9.148 M | 7.886 M | 6.719 M | 10.632 M | 8.618 M | 7.609 M | 2.520 M | 6.111 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 232.892 M | 216.827 M | 191.987 M | 208.317 M | 202.243 M | 189.398 M | 164.587 M | 152.891 M | |
-6.90% | -11.46% | 8.51% | -2.92% | -6.35% | -13.10% | -7.11% | |||
Operating income | 7.436 M | 3.450 M | 8.180 M | 4.397 M | 9.734 M | 31.681 M | 23.027 M | 8.340 M | |
Ebit | 11.034 M | 4.111 M | 10.715 M | 5.887 M | 12.781 M | 36.419 M | 27.673 M | 10.058 M | |
Pretax income | 19.215 M | 6.094 M | 13.336 M | 8.688 M | 16.052 M | 41.282 M | 32.462 M | 15.963 M | |
-68.29% | 118.84% | -34.85% | 84.76% | 157.18% | -21.37% | -50.83% | |||
Income tax | 4.330 M | 1.196 M | 2.168 M | 1.988 M | 3.768 M | 9.640 M | 7.164 M | 3.690 M | |
Net income basic | 11.170 M | 3.184 M | 8.161 M | 5.236 M | 9.055 M | 26.076 M | 20.568 M | 10.191 M | |
-71.50% | 156.31% | -35.84% | 72.94% | 187.97% | -21.12% | -50.45% | |||
Net income | 11.170 M | 3.184 M | 8.161 M | 5.236 M | 9.055 M | 26.076 M | 20.568 M | 10.191 M | |
-71.50% | 156.31% | -35.84% | 72.94% | 187.97% | -21.12% | -50.45% |