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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 | 2022-05-10 | 2022-08-09 | 2022-11-14 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | |
Total revenue | 71.242 M | 94.343 M | 96.970 M | 91.237 M | 97.753 M | 100.037 M | 100.784 M | 101.498 M | |
Cost of revenue | 54.108 M | 70.019 M | 71.447 M | 67.958 M | 69.052 M | 70.392 M | 73.034 M | 75.369 M | |
Gross profit | 17.134 M | 24.324 M | 25.523 M | 23.279 M | 28.701 M | 29.645 M | 27.750 M | 26.129 M | |
41.96% | 4.93% | -8.79% | 23.29% | 3.29% | -6.39% | -5.84% | |||
Operating expenses | 10.011 M | 12.078 M | 11.822 M | 11.885 M | 13.006 M | 12.299 M | 12.467 M | 13.117 M | |
Selling general and admin | 10.011 M | 12.078 M | 11.822 M | 11.885 M | 13.006 M | 12.299 M | 12.467 M | 13.117 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 64.119 M | 82.097 M | 83.269 M | 79.843 M | 82.058 M | 82.691 M | 85.501 M | 88.486 M | |
28.04% | 1.43% | -4.11% | 2.77% | 0.77% | 3.40% | 3.49% | |||
Operating income | 7.123 M | 12.246 M | 13.701 M | 11.394 M | 15.695 M | 17.346 M | 15.283 M | 13.012 M | |
Ebit | 7.123 M | 12.246 M | 13.701 M | 11.394 M | 15.695 M | 17.346 M | 15.283 M | 13.012 M | |
Pretax income | 6.085 M | 11.623 M | 25.239 M | 9.771 M | 11.895 M | 15.973 M | 14.141 M | 11.893 M | |
91.01% | 117.15% | -61.29% | 21.74% | 34.28% | -11.47% | -15.90% | |||
Income tax | 1.227 M | 2.694 M | 5.699 M | 1.309 M | 2.156 M | 4.090 M | 2.447 M | 285.000 K | |
Net income basic | 4.858 M | 8.929 M | 19.540 M | 8.462 M | 9.739 M | 11.883 M | 11.694 M | 11.608 M | |
83.80% | 118.84% | -56.69% | 15.09% | 22.01% | -1.59% | -0.74% | |||
Net income | 4.858 M | 8.929 M | 19.540 M | 8.462 M | 9.739 M | 11.883 M | 11.694 M | 11.608 M | |
83.80% | 118.84% | -56.69% | 15.09% | 22.01% | -1.59% | -0.74% |