View ratios
| Fiscal Date | 12-31-2023 | 12-31-2023 | 03-31-2024 | 03-31-2024 | 06-30-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 02-14-2025 | 02-16-2024 | 05-02-2024 | 05-02-2024 | 08-02-2024 | 08-02-2024 | 11-05-2024 | 02-14-2025 | |
| Total revenue | 58.852 M | 58.852 M | 59.513 M | 59.513 M | 60.103 M | 60.103 M | 61.055 M | 61.264 M | |
| Cost of revenue | -6.933 M | 0.000 | 0.000 | 0.000 | 7.986 M | 0.000 | 0.000 | -7.986 M | |
| Gross profit | 65.785 M | 58.852 M | 59.513 M | 59.513 M | 52.117 M | 60.103 M | 61.055 M | 69.250 M | |
| -10.54% | 1.12% | 0.00% | -12.43% | 15.32% | 1.58% | 13.42% | |||
| Operating expenses | 5.996 M | 5.996 M | 6.196 M | 6.196 M | 6.138 M | 6.138 M | 6.354 M | 6.281 M | |
| Selling general and admin | 5.996 M | 5.996 M | 6.196 M | 6.196 M | 6.138 M | 6.138 M | 6.354 M | 6.281 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 59.504 M | 52.571 M | 55.076 M | 55.076 M | 46.204 M | 54.190 M | 54.321 M | 62.865 M | |
| -11.65% | 4.76% | 0.00% | -16.11% | 17.28% | 0.24% | 15.73% | |||
| Operating income | 6.281 M | 6.281 M | 4.437 M | 4.437 M | 5.913 M | 5.913 M | 6.734 M | 6.385 M | |
| Ebit | 6.281 M | 6.281 M | 5.847 M | 4.437 M | 5.913 M | 5.913 M | 6.734 M | 6.385 M | |
| Pretax income | -3.105 M | -3.105 M | -3.647 M | -3.647 M | -3.471 M | -3.471 M | -2.970 M | -3.015 M | |
| 0.00% | 17.46% | 0.00% | -4.83% | 0.00% | -14.43% | 1.52% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | 0.000 | -3.151 M | 0.000 | -3.727 M | 0.000 | -3.550 M | 0.000 | 0.000 | |
| 100.00% | 100.00% | 100.00% | |||||||
| Net income | -3.105 M | -3.151 M | -3.647 M | -3.727 M | -3.471 M | -3.550 M | -2.970 M | -3.015 M | |
| -1.48% | -15.74% | -2.19% | 6.87% | -2.28% | 16.34% | -1.52% |