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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 06-26-2024 | 08-14-2024 | 11-13-2023 | 02-12-2024 | 11-12-2024 | 08-14-2024 | 11-12-2024 | 02-12-2025 | |
Total revenue | 74.377 M | 71.431 M | 78.966 M | 63.756 M | 72.681 M | 66.411 M | 81.242 M | 77.880 M | |
Cost of revenue | 64.133 M | 58.221 M | 64.747 M | 50.790 M | 57.312 M | 51.616 M | 62.192 M | 60.555 M | |
Gross profit | 10.244 M | 13.210 M | 14.219 M | 12.966 M | 15.369 M | 14.795 M | 19.050 M | 17.325 M | |
28.95% | 7.64% | -8.81% | 18.53% | -3.73% | 28.76% | -9.06% | |||
Operating expenses | 8.899 M | 11.862 M | 12.758 M | 13.554 M | 12.318 M | 14.612 M | 14.202 M | 14.181 M | |
Selling general and admin | 8.899 M | 11.862 M | 12.758 M | 13.554 M | 12.318 M | 14.612 M | 14.202 M | 14.181 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 15.799 M | 12.552 M | 13.458 M | 14.574 M | 13.916 M | 15.372 M | 15.151 M | 15.509 M | |
-20.55% | 7.22% | 8.29% | -4.51% | 10.46% | -1.44% | 2.36% | |||
Operating income | -5.555 M | 658.000 K | 761.000 K | -1.608 M | 1.453 M | -577.000 K | 3.899 M | 1.816 M | |
Ebit | -5.418 M | 1.301 M | -16.000 K | -1.466 M | 1.453 M | 126.000 K | 3.115 M | 1.004 M | |
Pretax income | -8.787 M | 184.000 K | -1.121 M | -1.956 M | -1.062 M | 103.000 K | 3.299 M | -896.000 K | |
-102.09% | -709.24% | 74.49% | -45.71% | -109.70% | 3,102.91% | -127.16% | |||
Income tax | 968.000 K | 211.000 K | 487.000 K | 153.000 K | -122.000 K | 71.000 K | 336.000 K | 347.000 K | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | -9.755 M | -27.000 K | -1.608 M | -2.109 M | -940.000 K | 32.000 K | 2.963 M | -1.243 M | |
99.72% | -5,855.56% | -31.16% | 55.43% | 103.40% | 9,159.38% | -141.95% |