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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-06 | 2022-08-09 | 2022-11-09 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | |
Total revenue | 24.967 M | 29.821 M | 29.980 M | 30.125 M | 25.304 M | 29.175 M | 29.149 M | 29.145 M | |
Cost of revenue | 20.568 M | 21.786 M | 22.295 M | 22.888 M | 21.703 M | 22.407 M | 22.760 M | 23.329 M | |
Gross profit | 4.399 M | 8.035 M | 7.685 M | 7.237 M | 3.601 M | 6.768 M | 6.389 M | 5.816 M | |
82.66% | -4.36% | -5.83% | -50.24% | 87.95% | -5.60% | -8.97% | |||
Operating expenses | 2.694 M | 2.609 M | 6.667 M | 2.330 M | 2.616 M | 2.472 M | 2.852 M | 3.026 M | |
Selling general and admin | 2.694 M | 2.609 M | 6.667 M | 2.330 M | 2.616 M | 2.472 M | 2.852 M | 3.026 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 23.262 M | 24.395 M | 28.962 M | 25.218 M | 24.319 M | 24.879 M | 25.612 M | 26.355 M | |
4.87% | 18.72% | -12.93% | -3.56% | 2.30% | 2.95% | 2.90% | |||
Operating income | 1.705 M | 5.426 M | 1.018 M | 4.907 M | 985.000 K | 4.296 M | 3.537 M | 2.790 M | |
Ebit | 1.710 M | 5.381 M | 1.055 M | 4.924 M | 905.000 K | 4.296 M | 3.492 M | 2.795 M | |
Pretax income | 1.684 M | 5.398 M | 1.191 M | 5.729 M | 1.270 M | 4.600 M | 3.839 M | 3.166 M | |
220.55% | -77.94% | 381.02% | -77.83% | 262.20% | -16.54% | -17.53% | |||
Income tax | 480.000 K | 1.575 M | 1.295 M | 1.450 M | 350.000 K | 1.250 M | 1.110 M | 665.000 K | |
Net income basic | 1.184 M | 3.758 M | -103.000 K | 4.223 M | 906.000 K | 3.299 M | 2.688 M | 2.458 M | |
217.40% | -102.74% | 4,200.00% | -78.55% | 264.13% | -18.52% | -8.56% | |||
Net income | 1.184 M | 3.758 M | -103.000 K | 4.223 M | 906.000 K | 3.299 M | 2.688 M | 2.458 M | |
217.40% | -102.74% | 4,200.00% | -78.55% | 264.13% | -18.52% | -8.56% |