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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
Total revenue | 121.924 M | 120.635 M | 120.276 M | 103.110 M | 121.231 M | 115.104 M | 114.786 M | 99.633 M | |
Cost of revenue | 83.833 M | 83.985 M | 83.350 M | 78.324 M | 85.654 M | 81.323 M | 83.896 M | 76.895 M | |
Gross profit | 38.091 M | 36.650 M | 36.926 M | 24.786 M | 35.577 M | 33.781 M | 30.890 M | 22.738 M | |
-3.78% | 0.75% | -32.88% | 43.54% | -5.05% | -8.56% | -26.39% | |||
Operating expenses | 5.739 M | 5.744 M | 8.536 M | 5.345 M | 6.962 M | 6.604 M | 6.112 M | 5.217 M | |
Selling general and admin | 5.739 M | 5.744 M | 8.536 M | 5.345 M | 6.962 M | 6.604 M | 6.112 M | 5.217 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 94.725 M | 94.918 M | 98.751 M | 90.385 M | 99.557 M | 94.994 M | 96.517 M | 89.917 M | |
0.20% | 4.04% | -8.47% | 10.15% | -4.58% | 1.60% | -6.84% | |||
Operating income | 27.199 M | 25.717 M | 21.525 M | 12.725 M | 21.674 M | 20.110 M | 18.269 M | 9.716 M | |
Ebit | 27.199 M | 25.717 M | 21.525 M | 12.725 M | 21.674 M | 20.110 M | 18.269 M | 9.716 M | |
Pretax income | 6.125 M | 5.073 M | -1.571 M | -3.519 M | -9.220 M | -19.025 M | -17.400 M | 1.760 M | |
-17.18% | -130.97% | 124.00% | 162.01% | 106.34% | -8.54% | -110.11% | |||
Income tax | 1.206 M | 2.275 M | -5.503 M | -1.578 M | -6.520 M | 17.478 M | -15.522 M | 207.000 K | |
Net income basic | 4.394 M | 2.260 M | 3.459 M | -2.421 M | -3.200 M | -36.999 M | -2.341 M | 1.136 M | |
-48.57% | 53.05% | -169.99% | -32.18% | -1,056.22% | 93.67% | 148.53% | |||
Net income | 4.394 M | 2.260 M | 3.459 M | -2.421 M | -3.200 M | -36.999 M | -2.341 M | 1.136 M | |
-48.57% | 53.05% | -169.99% | -32.18% | -1,056.22% | 93.67% | 148.53% |