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Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-09 | 2023-05-09 | 2023-08-08 | 2023-11-29 | 2024-02-09 | 2024-05-10 | 2024-08-09 | 2025-01-07 | |
Total revenue | 341.779 M | 324.850 M | 421.893 M | 475.026 M | 396.505 M | 371.427 M | 517.794 M | 538.163 M | |
Cost of revenue | 311.283 M | 298.570 M | 357.821 M | 399.489 M | 344.625 M | 332.626 M | 434.302 M | 454.082 M | |
Gross profit | 30.496 M | 26.280 M | 64.072 M | 75.537 M | 51.880 M | 38.801 M | 83.492 M | 84.081 M | |
-13.82% | 143.81% | 17.89% | -31.32% | -25.21% | 115.18% | 0.71% | |||
Operating expenses | 29.725 M | 31.989 M | 32.231 M | 33.002 M | 35.981 M | 36.752 M | 38.928 M | 39.836 M | |
Selling general and admin | 29.725 M | 31.989 M | 32.231 M | 33.002 M | 35.981 M | 36.752 M | 38.928 M | 39.836 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 341.008 M | 330.559 M | 390.052 M | 432.491 M | 380.606 M | 35.721 M | 37.835 M | 38.313 M | |
-3.06% | 18.00% | 10.88% | -12.00% | -90.61% | 5.92% | 1.26% | |||
Operating income | 771.000 K | -5.709 M | 31.841 M | 42.535 M | 15.899 M | 3.080 M | 45.657 M | 45.768 M | |
Ebit | 771.000 K | -5.709 M | 31.841 M | 42.535 M | 15.899 M | 3.123 M | 45.689 M | 45.651 M | |
Pretax income | 2.402 M | -6.955 M | 28.794 M | 41.163 M | 12.961 M | -1.445 M | 41.016 M | 39.567 M | |
-389.55% | -514.00% | 42.96% | -68.51% | -111.15% | -2,938.48% | -3.53% | |||
Income tax | 510.000 K | -1.474 M | 7.117 M | 10.250 M | 3.118 M | -321.000 K | 10.108 M | 10.256 M | |
Net income basic | 1.892 M | -5.481 M | 21.677 M | 30.913 M | 9.843 M | 0.000 | 0.000 | 0.000 | |
-389.69% | 495.49% | 42.61% | -68.16% | -100.00% | |||||
Net income | 1.892 M | -5.481 M | 21.677 M | 30.913 M | 9.843 M | -1.124 M | 30.908 M | 29.308 M | |
-389.69% | 495.49% | 42.61% | -68.16% | -111.42% | 2,849.82% | -5.18% |