View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-08 | 2022-11-10 | 2023-02-09 | 2023-05-11 | 2023-09-07 | 2023-11-09 | 2024-02-08 | 2024-05-09 | |
| Total revenue | 123.073 M | 120.360 M | 113.184 M | 127.183 M | 132.219 M | 135.406 M | 118.532 M | 140.773 M | |
| Cost of revenue | 109.177 M | 107.864 M | 105.797 M | 117.182 M | 119.951 M | 116.686 M | 105.035 M | 126.089 M | |
| Gross profit | 13.896 M | 12.496 M | 7.387 M | 10.001 M | 12.268 M | 18.720 M | 13.497 M | 14.684 M | |
| -10.07% | -40.89% | 35.39% | 22.67% | 52.59% | -27.90% | 8.79% | |||
| Operating expenses | 12.436 M | 12.700 M | 12.081 M | 12.485 M | 10.975 M | 12.614 M | 13.439 M | 12.725 M | |
| Selling general and admin | 12.436 M | 12.700 M | 12.081 M | 12.485 M | 10.975 M | 12.614 M | 13.439 M | 12.725 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 121.613 M | 120.564 M | 117.878 M | 129.667 M | 130.926 M | 129.300 M | 118.474 M | 138.814 M | |
| -0.86% | -2.23% | 10.00% | 0.97% | -1.24% | -8.37% | 17.17% | |||
| Operating income | 1.460 M | -204.000 K | -4.694 M | -2.484 M | 1.293 M | 6.106 M | 58.000 K | 1.959 M | |
| Ebit | 700.000 K | 323.000 K | -4.106 M | -1.665 M | 918.000 K | 5.841 M | 54.000 K | 1.959 M | |
| Pretax income | 741.000 K | -96.000 K | -4.250 M | -3.154 M | -168.000 K | 5.842 M | 1.044 M | 1.672 M | |
| -112.96% | 4,327.08% | -25.79% | -94.67% | -3,577.38% | -82.13% | 60.15% | |||
| Income tax | 78.000 K | -36.000 K | -1.735 M | 133.000 K | 2.919 M | 1.387 M | 264.000 K | 546.000 K | |
| Net income basic | 391.000 K | 128.000 K | -1.839 M | -2.256 M | -2.703 M | 4.165 M | 1.022 M | 1.506 M | |
| -67.26% | -1,536.72% | -22.68% | -19.81% | 254.09% | -75.46% | 47.36% | |||
| Net income | 391.000 K | 128.000 K | -1.839 M | -2.256 M | -2.703 M | 4.165 M | 1.022 M | 1.506 M | |
| -67.26% | -1,536.72% | -22.68% | -19.81% | 254.09% | -75.46% | 47.36% |