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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-15 | 2023-08-10 | 2023-11-09 | 2024-03-27 | 2024-05-15 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
Total revenue | 32.869 M | 44.237 M | 49.854 M | 53.251 M | 39.689 M | 39.689 M | 32.479 M | 33.391 M | |
Cost of revenue | 22.310 M | 28.774 M | 33.240 M | 9.801 M | 25.811 M | 25.811 M | 20.859 M | 21.756 M | |
Gross profit | 10.559 M | 15.464 M | 16.614 M | 43.450 M | 13.878 M | 13.878 M | 11.620 M | 11.635 M | |
46.45% | 7.44% | 161.52% | -68.06% | 0.00% | -16.27% | 0.12% | |||
Operating expenses | 6.037 M | 5.985 M | 5.872 M | -17.894 M | 6.564 M | 6.564 M | 6.606 M | 6.956 M | |
Selling general and admin | 6.037 M | 5.985 M | 5.872 M | -17.894 M | 6.564 M | 6.564 M | 6.606 M | 6.956 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 28.347 M | 34.759 M | 39.112 M | 40.819 M | 6.564 M | 32.375 M | 6.609 M | 6.754 M | |
22.62% | 12.52% | 4.36% | -83.92% | 393.22% | -79.59% | 2.19% | |||
Operating income | 4.522 M | 9.479 M | 10.742 M | 12.432 M | 7.314 M | 7.314 M | 5.011 M | 4.880 M | |
Ebit | 4.572 M | 9.526 M | 10.791 M | 12.455 M | 7.374 M | 7.392 M | 5.033 M | 4.957 M | |
Pretax income | 4.685 M | 9.609 M | 10.978 M | 12.724 M | 7.732 M | 7.732 M | 5.429 M | 5.604 M | |
105.08% | 14.25% | 15.90% | -39.23% | 0.00% | -29.78% | 3.23% | |||
Income tax | 449.485 K | 1.940 M | 1.976 M | 2.384 M | 621.696 K | 621.696 K | 1.064 M | 490.209 K | |
Net income basic | 3.811 M | 7.320 M | 8.601 M | 9.839 M | 0.000 | 6.470 M | 0.000 | 0.000 | |
92.08% | 17.50% | 14.39% | -100.00% | -100.00% | |||||
Net income | 3.811 M | 7.320 M | 8.601 M | 9.839 M | 6.474 M | 6.470 M | 15.850 M | 4.454 M | |
92.08% | 17.50% | 14.39% | -34.19% | -0.06% | 144.97% | -71.90% |