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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-03 | 2023-07-27 | 2023-11-02 | 2024-03-08 | 2024-05-09 | 2024-08-01 | 2024-11-06 | |
Total revenue | 255.433 M | 205.223 M | 231.353 M | 168.479 M | 241.539 M | 265.959 M | 273.613 M | |
Cost of revenue | 231.042 M | 179.466 M | 200.330 M | 139.657 M | 210.985 M | 238.493 M | 243.153 M | |
Gross profit | 24.391 M | 25.757 M | 31.023 M | 28.822 M | 30.554 M | 27.466 M | 30.460 M | |
5.60% | 20.44% | -7.09% | 6.01% | -10.11% | 10.90% | |||
Operating expenses | 2.098 M | 1.519 M | 2.556 M | 1.446 M | 2.999 M | 4.117 M | 2.605 M | |
Selling general and admin | 2.098 M | 1.519 M | 2.556 M | 1.446 M | 2.999 M | 4.117 M | 2.605 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 237.500 M | 184.586 M | 206.089 M | 144.317 M | 217.365 M | 246.970 M | 6.762 M | |
-22.28% | 11.65% | -29.97% | 50.62% | 13.62% | -97.26% | |||
Operating income | 17.933 M | 20.637 M | 25.264 M | 24.162 M | 24.174 M | 18.989 M | 23.698 M | |
Ebit | 17.933 M | 20.637 M | 25.264 M | 24.162 M | 24.174 M | 18.989 M | 23.698 M | |
Pretax income | 11.956 M | 13.271 M | 16.805 M | 14.881 M | 14.987 M | -3.694 M | 14.715 M | |
11.00% | 26.63% | -11.45% | 0.71% | -124.65% | -498.35% | |||
Income tax | 2.839 M | 3.182 M | 4.694 M | 3.046 M | 2.887 M | -917.000 K | 3.065 M | |
Net income basic | 9.117 M | 8.855 M | 9.557 M | 11.605 M | -6.611 M | -2.777 M | 0.000 | |
-2.87% | 7.93% | 21.43% | -156.97% | 57.99% | 100.00% | |||
Net income | 9.117 M | 8.855 M | 9.557 M | 11.605 M | -6.611 M | -2.777 M | 11.650 M | |
-2.87% | 7.93% | 21.43% | -156.97% | 57.99% | 519.52% |