View ratios
| Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | |
|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 05-12-2023 | 08-14-2023 | 11-14-2023 | 03-22-2024 | 05-14-2024 | |
| Total revenue | 5.024 M | 5.159 M | 5.441 M | 5.551 M | 5.469 M | |
| Cost of revenue | 74.000 K | -27.000 K | 0.000 | 247.000 K | -40.000 K | |
| Gross profit | 4.950 M | 5.186 M | 5.441 M | 5.304 M | 5.509 M | |
| 4.77% | 4.92% | -2.52% | 3.87% | |||
| Operating expenses | 280.000 K | 269.000 K | 277.000 K | 275.000 K | 269.000 K | |
| Selling general and admin | 280.000 K | 269.000 K | 277.000 K | 275.000 K | 269.000 K | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 3.667 M | 3.967 M | 4.064 M | 4.427 M | 4.572 M | |
| 8.18% | 2.45% | 8.93% | 3.28% | |||
| Operating income | 1.357 M | 1.192 M | 1.377 M | 1.124 M | 897.000 K | |
| Ebit | 1.357 M | 1.192 M | 1.377 M | 1.124 M | 897.000 K | |
| Pretax income | 1.357 M | 1.319 M | 1.377 M | 997.000 K | 897.000 K | |
| -2.80% | 4.40% | -27.60% | -10.03% | |||
| Income tax | 342.000 K | 291.000 K | 297.000 K | 167.000 K | 183.000 K | |
| Net income basic | 1.015 M | 1.028 M | 1.080 M | 830.000 K | 714.000 K | |
| 1.28% | 5.06% | -23.15% | -13.98% | |||
| Net income | 1.015 M | 1.028 M | 1.080 M | 830.000 K | 714.000 K | |
| 1.28% | 5.06% | -23.15% | -13.98% |
