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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 | 2022-08-11 | 2022-11-09 | 2023-03-27 | 2023-05-11 | 2023-08-09 | 2023-11-13 | 2024-04-01 | 2024-05-14 | |
Total revenue | 25.140 M | 25.818 M | 24.334 M | 23.259 M | 24.537 M | 25.429 M | 21.916 M | 22.775 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 25.140 M | 25.818 M | 24.334 M | 23.259 M | 24.537 M | 25.429 M | 21.916 M | 22.775 M | |
2.70% | -5.75% | -4.42% | 5.49% | 3.64% | -13.81% | 3.92% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 3.491 M | 3.862 M | 5.422 M | 2.959 M | 4.728 M | 4.051 M | 5.459 M | 4.192 M | |
10.63% | 40.39% | -45.43% | 59.78% | -14.32% | 34.76% | -23.21% | |||
Operating income | 21.649 M | 21.956 M | 18.912 M | 20.300 M | 19.809 M | 21.378 M | 16.457 M | 18.583 M | |
Ebit | 21.742 M | 22.155 M | 19.315 M | 20.121 M | 19.813 M | 21.450 M | 16.917 M | 18.641 M | |
Pretax income | -8.397 M | -1.524 M | -7.290 M | 1.001 M | -4.739 M | -2.706 M | -19.451 M | 231.000 K | |
-81.85% | 378.35% | -113.73% | -573.43% | -42.90% | 618.81% | -101.19% | |||
Income tax | 2.000 K | -1.000 K | -9.401 M | 0.000 | 0.000 | 0.000 | 9.000 K | 0.000 | |
Net income basic | -8.399 M | -1.523 M | 2.111 M | 1.001 M | -4.739 M | -2.706 M | -19.460 M | 231.000 K | |
81.87% | 238.61% | -52.58% | -573.43% | 42.90% | -619.14% | 101.19% | |||
Net income | -8.399 M | -1.523 M | 2.111 M | 1.001 M | -4.739 M | -2.706 M | -19.460 M | 231.000 K | |
81.87% | 238.61% | -52.58% | -573.43% | 42.90% | -619.14% | 101.19% |