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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-14 | 2022-11-09 | 2023-02-08 | 2023-05-10 | 2023-09-13 | 2023-11-08 | 2024-02-07 | 2024-05-08 | |
Total revenue | 42.020 M | 39.797 M | 33.676 M | 36.867 M | 18.174 M | 20.601 M | 21.024 M | 23.025 M | |
Cost of revenue | 17.277 M | 19.116 M | 15.041 M | 13.570 M | 11.818 M | 11.883 M | 12.358 M | 12.624 M | |
Gross profit | 24.742 M | 20.681 M | 18.635 M | 23.297 M | 6.356 M | 8.718 M | 8.666 M | 10.401 M | |
-16.41% | -9.89% | 25.02% | -72.72% | 37.16% | -0.60% | 20.02% | |||
Operating expenses | 1.557 M | 2.472 M | 2.581 M | 2.267 M | 2.263 M | 2.603 M | 2.502 M | 2.417 M | |
Selling general and admin | 1.557 M | 2.472 M | 2.581 M | 2.267 M | 2.263 M | 2.603 M | 2.502 M | 2.417 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 22.398 M | 25.186 M | 21.080 M | 19.220 M | 17.915 M | 18.748 M | 19.458 M | 20.941 M | |
12.45% | -16.30% | -8.82% | -6.79% | 4.65% | 3.79% | 7.62% | |||
Operating income | 19.622 M | 14.611 M | 12.596 M | 17.647 M | 259.000 K | 1.853 M | 1.566 M | 2.084 M | |
Ebit | 19.622 M | 14.611 M | 12.596 M | 17.647 M | 259.000 K | 1.853 M | 1.566 M | 2.084 M | |
Pretax income | 18.233 M | 13.771 M | 13.320 M | 17.898 M | 300.000 K | 1.937 M | 1.636 M | 446.000 K | |
-24.47% | -3.27% | 34.37% | -98.32% | 545.67% | -15.54% | -72.74% | |||
Income tax | 3.361 M | 3.064 M | 2.933 M | 3.941 M | 134.000 K | 463.000 K | 554.000 K | 157.000 K | |
Net income basic | 14.872 M | 10.707 M | 10.387 M | 13.957 M | 166.000 K | 1.474 M | 1.082 M | 289.000 K | |
-28.00% | -2.99% | 34.37% | -98.81% | 787.95% | -26.59% | -73.29% | |||
Net income | 14.872 M | 10.707 M | 10.387 M | 13.957 M | 166.000 K | 1.474 M | 1.082 M | 289.000 K | |
-28.00% | -2.99% | 34.37% | -98.81% | 787.95% | -26.59% | -73.29% |