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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-30 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-08 | 2022-11-09 | 2023-02-08 | 2023-05-10 | 2023-09-08 | 2023-11-08 | 2024-02-07 | 2024-05-08 | |
Total revenue | 75.974 M | 55.913 M | 63.351 M | 73.772 M | 83.924 M | 63.554 M | 72.994 M | 74.161 M | |
Cost of revenue | 51.782 M | 42.616 M | 46.328 M | 54.507 M | 59.177 M | 43.818 M | 52.338 M | 53.221 M | |
Gross profit | 24.192 M | 13.297 M | 17.023 M | 19.265 M | 24.747 M | 19.736 M | 20.656 M | 20.940 M | |
-45.04% | 28.02% | 13.17% | 28.46% | -20.25% | 4.66% | 1.37% | |||
Operating expenses | 17.331 M | 15.079 M | 15.983 M | 14.626 M | 16.555 M | 16.917 M | 17.149 M | 17.199 M | |
Selling general and admin | 17.331 M | 15.079 M | 15.983 M | 14.626 M | 16.555 M | 16.917 M | 17.149 M | 17.199 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 69.113 M | 57.695 M | 62.311 M | 69.133 M | 75.732 M | 60.735 M | 69.487 M | 70.420 M | |
-16.52% | 8.00% | 10.95% | 9.55% | -19.80% | 14.41% | 1.34% | |||
Operating income | 6.861 M | -1.782 M | 1.040 M | 4.639 M | 8.192 M | 2.819 M | 3.507 M | 3.741 M | |
Ebit | 6.861 M | -1.782 M | 1.040 M | 4.639 M | 8.192 M | 2.819 M | 3.507 M | 3.741 M | |
Pretax income | 7.932 M | -2.619 M | 3.643 M | 3.298 M | 10.143 M | -537.000 K | 2.597 M | 4.298 M | |
-133.02% | -239.10% | -9.47% | 207.55% | -105.29% | -583.61% | 65.50% | |||
Income tax | 66.000 K | -688.000 K | 2.489 M | 548.000 K | 1.439 M | 546.000 K | 1.662 M | 398.000 K | |
Net income basic | 7.780 M | -2.029 M | 1.139 M | 2.674 M | 8.596 M | -1.173 M | 930.000 K | 3.822 M | |
-126.08% | 156.14% | 134.77% | 221.47% | -113.65% | 179.28% | 310.97% | |||
Net income | 7.780 M | -2.029 M | 1.139 M | 2.674 M | 8.596 M | -1.173 M | 930.000 K | 3.822 M | |
-126.08% | 156.14% | 134.77% | 221.47% | -113.65% | 179.28% | 310.97% |