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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-02 | 2022-11-01 | 2023-01-31 | 2023-05-23 | 2023-08-08 | 2023-10-31 | 2024-01-30 | 2024-05-21 | |
Total revenue | 22.543 M | 26.799 M | 32.766 M | 37.192 M | 40.361 M | 42.777 M | 48.566 M | 46.431 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 22.543 M | 26.799 M | 32.766 M | 37.192 M | 40.361 M | 42.777 M | 48.566 M | 46.431 M | |
18.88% | 22.27% | 13.51% | 8.52% | 5.99% | 13.53% | -4.40% | |||
Operating expenses | 1.217 M | 1.068 M | 1.111 M | 1.236 M | 1.249 M | 1.327 M | 1.301 M | 1.367 M | |
Selling general and admin | 1.217 M | 1.068 M | 1.111 M | 1.236 M | 1.249 M | 1.327 M | 1.301 M | 1.367 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 19.841 M | 16.807 M | 30.563 M | 1.638 M | 16.102 M | 20.936 M | 24.175 M | 6.334 M | |
-15.29% | 81.85% | -94.64% | 883.03% | 30.02% | 15.47% | -73.80% | |||
Operating income | 2.702 M | 9.992 M | 2.203 M | 35.554 M | 24.259 M | 21.841 M | 24.391 M | 40.097 M | |
Ebit | 2.702 M | 9.992 M | 2.203 M | 35.554 M | 24.259 M | 21.841 M | 24.391 M | 53.737 M | |
Pretax income | 2.702 M | 9.992 M | 2.203 M | 18.525 M | 24.259 M | 21.841 M | 24.391 M | 13.842 M | |
269.80% | -77.95% | 740.90% | 30.95% | -9.97% | 11.68% | -43.25% | |||
Income tax | 192.000 K | 534.000 K | -746.000 K | 349.000 K | 447.000 K | -783.000 K | 907.000 K | 373.000 K | |
Net income basic | 2.510 M | 9.458 M | 2.949 M | 18.176 M | 23.812 M | 22.624 M | 23.484 M | 13.469 M | |
276.81% | -68.82% | 516.34% | 31.01% | -4.99% | 3.80% | -42.65% | |||
Net income | 2.510 M | 9.458 M | 2.949 M | 18.176 M | 23.812 M | 22.624 M | 23.484 M | 13.469 M | |
276.81% | -68.82% | 516.34% | 31.01% | -4.99% | 3.80% | -42.65% |