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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-09-2023 | 07-27-2023 | 10-26-2023 | 03-29-2024 | 04-25-2024 | 07-25-2024 | 10-24-2024 | 03-10-2025 | |
Total revenue | 56.931 M | 67.771 M | 73.358 M | 65.506 M | 57.304 M | 62.526 M | 67.738 M | 63.942 M | |
Cost of revenue | 45.879 M | 51.124 M | 55.222 M | 49.570 M | 42.950 M | 47.415 M | 50.947 M | 47.994 M | |
Gross profit | 11.052 M | 16.647 M | 18.136 M | 15.936 M | 14.354 M | 15.111 M | 16.791 M | 15.948 M | |
50.62% | 8.94% | -12.13% | -9.93% | 5.27% | 11.12% | -5.02% | |||
Operating expenses | 10.283 M | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.063 M | 11.675 M | 10.864 M | |
Selling general and admin | 10.283 M | 9.769 M | 11.071 M | 10.357 M | 10.701 M | 10.063 M | 11.675 M | 10.864 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 56.782 M | 61.513 M | 66.913 M | 60.547 M | 11.294 M | 10.654 M | 8.817 M | 11.435 M | |
8.33% | 8.78% | -9.51% | -81.35% | -5.67% | -17.24% | 29.69% | |||
Operating income | 149.000 K | 6.258 M | 6.445 M | 4.959 M | 3.060 M | 4.457 M | 7.974 M | 4.513 M | |
Ebit | 149.000 K | 6.258 M | 6.445 M | 4.959 M | 3.063 M | 4.460 M | 7.981 M | 4.574 M | |
Pretax income | -1.208 M | 4.685 M | 5.125 M | 3.891 M | 2.328 M | 3.730 M | 7.451 M | 4.267 M | |
-487.83% | 9.39% | -24.08% | -40.17% | 60.22% | 99.76% | -42.73% | |||
Income tax | -256.000 K | 1.043 M | 850.000 K | 1.027 M | 553.000 K | 886.000 K | 1.784 M | 1.567 M | |
Net income basic | -952.000 K | 3.642 M | 4.275 M | 2.864 M | 0.000 | 0.000 | 0.000 | 0.000 | |
482.56% | 17.38% | -33.01% | -100.00% | ||||||
Net income | -952.000 K | 3.642 M | 4.275 M | 2.864 M | 1.775 M | 2.844 M | 5.667 M | 2.700 M | |
482.56% | 17.38% | -33.01% | -38.02% | 60.23% | 99.26% | -52.36% |