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Fiscal Date | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 08-03-2023 | 11-08-2023 | 10-31-2024 | 05-03-2024 | 08-01-2024 | 10-31-2024 | 02-20-2025 | 05-02-2025 | |
Total revenue | 44.604 M | 44.214 M | 44.321 M | 44.493 M | 42.342 M | 42.371 M | 41.920 M | 42.258 M | |
Cost of revenue | 17.246 M | 17.644 M | 17.387 M | 17.744 M | 17.492 M | 17.783 M | 16.441 M | 16.272 M | |
Gross profit | 27.358 M | 26.570 M | 26.934 M | 26.749 M | 24.850 M | 24.588 M | 25.479 M | 25.986 M | |
-2.88% | 1.37% | -0.69% | -7.10% | -1.05% | 3.62% | 1.99% | |||
Operating expenses | 3.668 M | 3.531 M | 3.877 M | 3.711 M | 3.820 M | 3.790 M | 3.880 M | 3.728 M | |
Selling general and admin | 3.668 M | 3.531 M | 3.877 M | 3.711 M | 3.820 M | 3.790 M | 3.880 M | 3.728 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 19.436 M | 18.254 M | 21.069 M | 18.786 M | 18.543 M | 18.432 M | 27.224 M | 18.853 M | |
-6.08% | 15.42% | -10.84% | -1.29% | -0.60% | 47.70% | -30.75% | |||
Operating income | 7.922 M | 8.316 M | 5.865 M | 7.963 M | 6.307 M | 6.156 M | -1.745 M | 7.133 M | |
Ebit | 7.788 M | 8.316 M | 5.865 M | 7.963 M | 4.845 M | 6.156 M | -1.745 M | 7.133 M | |
Pretax income | -516.000 K | 130.000 K | -2.522 M | -454.000 K | -3.627 M | -2.487 M | -10.557 M | -1.499 M | |
-125.19% | -2,040.00% | -82.00% | 698.90% | -31.43% | 324.49% | -85.80% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | -516.000 K | 130.000 K | -2.522 M | -454.000 K | -3.627 M | -2.487 M | -10.557 M | -1.499 M | |
125.19% | -2,040.00% | 82.00% | -698.90% | 31.43% | -324.49% | 85.80% |