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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 | 2022-08-09 | 2022-11-09 | 2023-02-28 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-09 | |
Total revenue | 83.890 M | 89.758 M | 78.481 M | 85.842 M | 102.237 M | 102.677 M | 105.537 M | 90.104 M | |
Cost of revenue | 50.907 M | 53.992 M | 47.435 M | 49.882 M | 58.243 M | 61.148 M | 64.606 M | 52.228 M | |
Gross profit | 32.983 M | 35.766 M | 31.047 M | 35.960 M | 43.994 M | 41.529 M | 40.931 M | 37.876 M | |
8.44% | -13.20% | 15.83% | 22.34% | -5.60% | -1.44% | -7.46% | |||
Operating expenses | 17.234 M | 18.459 M | 20.201 M | 21.029 M | 23.803 M | 23.900 M | 26.710 M | 28.647 M | |
Selling general and admin | 17.234 M | 18.459 M | 20.201 M | 21.029 M | 23.803 M | 23.900 M | 26.710 M | 28.647 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 68.141 M | 72.451 M | 67.636 M | 70.911 M | 82.046 M | 85.048 M | 91.316 M | 80.875 M | |
6.33% | -6.65% | 4.84% | 15.70% | 3.66% | 7.37% | -11.43% | |||
Operating income | 15.749 M | 17.307 M | 10.845 M | 14.931 M | 20.191 M | 17.629 M | 14.221 M | 9.229 M | |
Ebit | 15.749 M | 17.307 M | 10.845 M | 14.931 M | 20.191 M | 17.629 M | 14.221 M | 9.229 M | |
Pretax income | 14.970 M | 16.544 M | 10.640 M | 14.417 M | 19.821 M | 17.146 M | 14.647 M | 8.484 M | |
10.51% | -35.69% | 35.50% | 37.48% | -13.50% | -14.57% | -42.08% | |||
Income tax | 3.068 M | 3.226 M | 2.282 M | 2.984 M | 4.080 M | 3.490 M | 2.677 M | 1.818 M | |
Net income basic | 11.902 M | 13.318 M | 8.358 M | 11.433 M | 15.741 M | 13.656 M | 11.970 M | 6.666 M | |
11.90% | -37.24% | 36.79% | 37.68% | -13.25% | -12.35% | -44.31% | |||
Net income | 11.902 M | 13.318 M | 8.358 M | 11.433 M | 15.741 M | 13.656 M | 11.970 M | 6.666 M | |
11.90% | -37.24% | 36.79% | 37.68% | -13.25% | -12.35% | -44.31% |