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Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 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 | 2022-08-04 | 2022-11-03 | 2023-03-09 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-07 | 2024-05-09 | |
Total revenue | 82.870 M | 92.040 M | 110.082 M | 119.172 M | 106.445 M | 110.429 M | 135.811 M | 147.929 M | |
Cost of revenue | 57.931 M | 62.549 M | 76.768 M | 76.504 M | 68.645 M | 73.764 M | 90.618 M | 89.032 M | |
Gross profit | 24.939 M | 29.491 M | 33.314 M | 42.668 M | 37.800 M | 36.665 M | 45.193 M | 58.897 M | |
18.25% | 12.96% | 28.08% | -11.41% | -3.00% | 23.26% | 30.32% | |||
Operating expenses | 17.007 M | 20.561 M | 22.044 M | 23.946 M | 23.908 M | 25.081 M | 28.793 M | 27.132 M | |
Selling general and admin | 17.007 M | 20.561 M | 22.044 M | 23.946 M | 23.908 M | 25.081 M | 28.793 M | 27.132 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 82.149 M | 90.016 M | 106.637 M | 108.276 M | 98.406 M | 105.200 M | 126.721 M | 123.760 M | |
9.58% | 18.46% | 1.54% | -9.12% | 6.90% | 20.46% | -2.34% | |||
Operating income | 721.000 K | 2.024 M | 3.445 M | 10.896 M | 8.039 M | 5.229 M | 9.090 M | 24.169 M | |
Ebit | 721.000 K | 2.024 M | 3.445 M | 10.896 M | 8.039 M | 5.229 M | 9.090 M | 24.169 M | |
Pretax income | 886.000 K | 2.200 M | 3.660 M | 9.672 M | 7.912 M | 5.056 M | 9.561 M | 24.725 M | |
148.31% | 66.36% | 164.26% | -18.20% | -36.10% | 89.10% | 158.60% | |||
Income tax | 680.000 K | 1.465 M | 1.833 M | 2.522 M | 1.229 M | 533.000 K | 2.351 M | 5.702 M | |
Net income basic | 199.000 K | 723.000 K | 1.865 M | 7.150 M | 6.683 M | 4.523 M | 7.210 M | 19.023 M | |
263.32% | 157.95% | 283.38% | -6.53% | -32.32% | 59.41% | 163.84% | |||
Net income | 199.000 K | 723.000 K | 1.865 M | 7.150 M | 6.683 M | 4.523 M | 7.210 M | 19.023 M | |
263.32% | 157.95% | 283.38% | -6.53% | -32.32% | 59.41% | 163.84% |