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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 | 2022-08-08 | 2022-11-07 | 2023-03-13 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
Total revenue | 74.359 M | 96.971 M | 99.047 M | 86.294 M | 67.014 M | 84.150 M | 80.590 M | 71.558 M | |
Cost of revenue | 44.589 M | 57.583 M | 52.940 M | 49.132 M | 38.007 M | 47.997 M | 40.029 M | 39.551 M | |
Gross profit | 29.770 M | 39.388 M | 46.107 M | 37.162 M | 29.007 M | 36.153 M | 40.561 M | 32.007 M | |
32.31% | 17.06% | -19.40% | -21.94% | 24.64% | 12.19% | -21.09% | |||
Operating expenses | 24.105 M | 25.181 M | 31.045 M | 26.776 M | 22.307 M | 23.720 M | 29.056 M | 23.756 M | |
Selling general and admin | 24.105 M | 25.181 M | 31.045 M | 26.776 M | 22.307 M | 23.720 M | 29.056 M | 23.756 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 68.694 M | 82.764 M | 83.985 M | 75.908 M | 60.314 M | 71.717 M | 69.085 M | 63.307 M | |
20.48% | 1.48% | -9.62% | -20.54% | 18.91% | -3.67% | -8.36% | |||
Operating income | 5.665 M | 14.207 M | 15.062 M | 10.386 M | 6.700 M | 12.433 M | 11.505 M | 8.251 M | |
Ebit | 5.665 M | 14.207 M | 15.062 M | 10.386 M | 6.700 M | 12.433 M | 11.505 M | 8.251 M | |
Pretax income | 5.924 M | 14.237 M | 14.063 M | 10.010 M | 6.590 M | 12.564 M | 11.700 M | 9.061 M | |
140.33% | -1.22% | -28.82% | -34.17% | 90.65% | -6.88% | -22.56% | |||
Income tax | 1.429 M | 3.467 M | 3.841 M | 2.565 M | 1.726 M | 3.227 M | 3.158 M | 2.411 M | |
Net income basic | 4.495 M | 10.770 M | 10.222 M | 7.445 M | 4.864 M | 9.337 M | 8.542 M | 6.650 M | |
139.60% | -5.09% | -27.17% | -34.67% | 91.96% | -8.51% | -22.15% | |||
Net income | 4.495 M | 10.770 M | 10.222 M | 7.445 M | 4.864 M | 9.337 M | 8.542 M | 6.650 M | |
139.60% | -5.09% | -27.17% | -34.67% | 91.96% | -8.51% | -22.15% |