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Fiscal Date | 12-31-2023 | 12-31-2023 | 03-31-2024 | 03-31-2024 | 06-30-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 10-31-2024 | 02-22-2024 | 05-03-2024 | 05-03-2024 | 08-01-2024 | 08-01-2024 | 10-31-2024 | 02-20-2025 | |
Total revenue | 44.321 M | 44.321 M | 44.493 M | 44.493 M | 42.342 M | 42.342 M | 42.371 M | 41.920 M | |
Cost of revenue | 17.387 M | 0.000 | 17.744 M | 0.000 | 17.492 M | 0.000 | 17.783 M | 16.441 M | |
Gross profit | 26.934 M | 44.321 M | 26.749 M | 44.493 M | 24.850 M | 42.342 M | 24.588 M | 25.479 M | |
64.55% | -39.65% | 66.34% | -44.15% | 70.39% | -41.93% | 3.62% | |||
Operating expenses | 3.877 M | 3.877 M | 3.711 M | 3.711 M | 3.820 M | 3.820 M | 3.790 M | 3.880 M | |
Selling general and admin | 3.877 M | 3.877 M | 3.711 M | 3.711 M | 3.820 M | 3.820 M | 3.790 M | 3.880 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 21.069 M | 38.456 M | 18.786 M | 36.530 M | 18.543 M | 36.035 M | 18.432 M | 27.224 M | |
82.52% | -51.15% | 94.45% | -49.24% | 94.33% | -48.85% | 47.70% | |||
Operating income | 5.865 M | 5.865 M | 7.963 M | 7.963 M | 6.307 M | 6.307 M | 6.156 M | -1.745 M | |
Ebit | 5.865 M | 5.865 M | 7.963 M | 7.963 M | 4.845 M | 6.307 M | 6.156 M | -1.745 M | |
Pretax income | -2.522 M | -2.522 M | -454.000 K | -454.000 K | -3.627 M | -3.627 M | -2.487 M | -10.557 M | |
0.00% | -82.00% | 0.00% | 698.90% | 0.00% | -31.43% | 324.49% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 0.000 | -4.518 M | 0.000 | -2.444 M | 0.000 | -5.607 M | 0.000 | 0.000 | |
100.00% | 100.00% | 100.00% | |||||||
Net income | -2.522 M | -4.518 M | -454.000 K | -2.444 M | -3.627 M | -5.607 M | -2.487 M | -10.557 M | |
-79.14% | 89.95% | -438.33% | -48.40% | -54.59% | 55.64% | -324.49% |