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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-07 | 2024-07-31 | |
Total revenue | 139.390 M | 149.224 M | 149.453 M | 142.804 M | 120.893 M | 130.617 M | 136.820 M | 130.761 M | |
Cost of revenue | 100.521 M | 109.670 M | 110.967 M | 104.656 M | 96.165 M | 98.360 M | 107.417 M | 101.607 M | |
Gross profit | 38.869 M | 39.554 M | 38.486 M | 38.148 M | 24.728 M | 32.257 M | 29.403 M | 29.154 M | |
1.76% | -2.70% | -0.88% | -35.18% | 30.45% | -8.85% | -0.85% | |||
Operating expenses | 19.010 M | 19.910 M | 21.465 M | 19.733 M | 18.402 M | 21.940 M | 21.872 M | 20.182 M | |
Selling general and admin | 19.010 M | 19.910 M | 21.465 M | 19.733 M | 18.402 M | 21.940 M | 21.872 M | 20.182 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 119.531 M | 129.580 M | 132.432 M | 124.389 M | 114.567 M | 120.300 M | 129.289 M | 121.789 M | |
8.41% | 2.20% | -6.07% | -7.90% | 5.00% | 7.47% | -5.80% | |||
Operating income | 19.859 M | 19.644 M | 17.021 M | 18.415 M | 6.326 M | 10.317 M | 7.531 M | 8.972 M | |
Ebit | 19.859 M | 19.644 M | 17.021 M | 18.415 M | 6.326 M | 10.317 M | 7.531 M | 8.972 M | |
Pretax income | 20.991 M | 21.665 M | 18.492 M | 20.233 M | 8.089 M | 12.010 M | 9.047 M | 10.455 M | |
3.21% | -14.65% | 9.41% | -60.02% | 48.47% | -24.67% | 15.56% | |||
Income tax | 2.602 M | 2.711 M | 4.142 M | 4.048 M | 658.000 K | 1.761 M | 1.963 M | 2.191 M | |
Net income basic | 18.389 M | 18.954 M | 14.350 M | 16.185 M | 7.431 M | 10.249 M | 7.084 M | 8.264 M | |
3.07% | -24.29% | 12.79% | -54.09% | 37.92% | -30.88% | 16.66% | |||
Net income | 18.389 M | 18.954 M | 14.350 M | 16.185 M | 7.431 M | 10.249 M | 7.084 M | 8.264 M | |
3.07% | -24.29% | 12.79% | -54.09% | 37.92% | -30.88% | 16.66% |