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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-02-2024 | 08-07-2023 | 11-07-2023 | 11-07-2024 | 05-02-2024 | 08-01-2024 | 11-07-2024 | 03-06-2025 | |
Total revenue | 70.278 M | 57.937 M | 81.302 M | 57.730 M | 69.311 M | 56.484 M | 67.115 M | 71.405 M | |
Cost of revenue | 44.770 M | 35.360 M | 54.018 M | 43.852 M | 44.460 M | 36.078 M | 43.618 M | 47.540 M | |
Gross profit | 25.508 M | 22.577 M | 27.284 M | 13.878 M | 24.851 M | 20.406 M | 23.497 M | 23.865 M | |
-11.49% | 20.85% | -49.14% | 79.07% | -17.89% | 15.15% | 1.57% | |||
Operating expenses | 29.354 M | 26.882 M | 28.404 M | 28.341 M | 28.215 M | 28.081 M | 27.880 M | 27.772 M | |
Selling general and admin | 29.354 M | 26.882 M | 28.404 M | 28.341 M | 28.215 M | 28.081 M | 27.880 M | 27.772 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 27.954 M | 27.995 M | 30.459 M | 28.938 M | 31.625 M | 28.543 M | 28.855 M | 73.975 M | |
0.15% | 8.80% | -4.99% | 9.29% | -9.75% | 1.09% | 156.37% | |||
Operating income | -2.446 M | -5.418 M | -3.175 M | -15.060 M | -6.774 M | -8.137 M | -5.358 M | -50.110 M | |
Ebit | -2.370 M | -5.192 M | -3.620 M | -13.958 M | -7.683 M | -7.723 M | -4.194 M | -52.452 M | |
Pretax income | -2.365 M | -5.184 M | -3.601 M | -11.062 M | -7.313 M | -7.268 M | -3.821 M | -52.183 M | |
119.20% | -30.54% | 207.19% | -33.89% | -0.62% | -47.43% | 1,265.69% | |||
Income tax | -334.000 K | -862.000 K | -1.395 M | -2.891 M | -851.000 K | -1.775 M | -664.000 K | 21.142 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 1.598 M | -2.091 M | -1.264 M | -8.389 M | 21.884 M | -5.493 M | -3.157 M | -65.521 M | |
-230.85% | 39.55% | -563.69% | 360.87% | -125.10% | 42.53% | -1,975.42% |