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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-16 | 2023-08-09 | 2023-11-09 | 2024-04-30 | 2024-05-23 | |
Total revenue | 43.460 M | 49.312 M | 52.316 M | 50.692 M | 48.295 M | |
Cost of revenue | 1.523 M | 1.616 M | 1.650 M | 1.633 M | 1.576 M | |
Gross profit | 41.937 M | 47.696 M | 50.666 M | 49.059 M | 46.718 M | |
13.73% | 6.23% | -3.17% | -4.77% | |||
Operating expenses | 1.141 M | 1.167 M | 873.205 K | 1.564 M | 1.242 M | |
Selling general and admin | 1.141 M | 1.167 M | 873.205 K | 1.564 M | 1.242 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 18.928 M | 20.497 M | 21.231 M | 25.729 M | 27.905 M | |
8.29% | 3.58% | 21.19% | 8.45% | |||
Operating income | 24.531 M | 28.815 M | 31.085 M | 24.963 M | 20.390 M | |
Ebit | 24.531 M | 28.815 M | 31.085 M | 24.963 M | 20.390 M | |
Pretax income | 28.755 M | 28.876 M | 32.200 M | 24.719 M | 20.002 M | |
0.42% | 11.51% | -23.23% | -19.08% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 28.755 M | 28.876 M | 32.200 M | 24.719 M | 20.002 M | |
0.42% | 11.51% | -23.23% | -19.08% | |||
Net income | 28.755 M | 28.876 M | 32.200 M | 24.719 M | 20.002 M | |
0.42% | 11.51% | -23.23% | -19.08% |