View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
| Report Date | 2022-06-09 | 2022-08-01 | 2022-11-07 | 2023-02-06 | 2023-06-08 | 2023-08-07 | 2023-11-06 | 2024-06-07 | |
| Total revenue | 39.737 M | 36.075 M | 38.143 M | 39.873 M | 43.027 M | 47.569 M | 45.076 M | 49.070 M | |
| Cost of revenue | 35.526 M | 29.331 M | 32.863 M | 33.646 M | 35.870 M | 36.592 M | 37.885 M | 36.376 M | |
| Gross profit | 4.211 M | 6.744 M | 5.280 M | 6.227 M | 7.157 M | 10.977 M | 7.191 M | 12.694 M | |
| 60.15% | -21.71% | 17.94% | 14.93% | 53.37% | -34.49% | 76.53% | |||
| Operating expenses | 5.852 M | 5.485 M | 5.059 M | 5.284 M | 7.235 M | 7.019 M | 6.115 M | 10.654 M | |
| Selling general and admin | 5.852 M | 5.485 M | 5.059 M | 5.284 M | 7.235 M | 7.019 M | 6.115 M | 10.654 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 41.652 M | 35.090 M | 38.195 M | 39.204 M | 43.379 M | 43.885 M | 44.273 M | 47.466 M | |
| -15.75% | 8.85% | 2.64% | 10.65% | 1.17% | 0.88% | 7.21% | |||
| Operating income | -1.915 M | 985.000 K | -52.000 K | 669.000 K | -352.000 K | 3.684 M | 803.000 K | 1.604 M | |
| Ebit | -2.050 M | 985.000 K | -52.000 K | 669.000 K | -352.000 K | 3.684 M | 803.000 K | 1.604 M | |
| Pretax income | -2.082 M | 891.000 K | -236.000 K | 438.000 K | -532.000 K | 3.406 M | 654.000 K | 1.459 M | |
| -142.80% | -126.49% | -285.59% | -221.46% | -740.23% | -80.80% | 123.09% | |||
| Income tax | -657.000 K | 215.000 K | -40.000 K | 70.000 K | -51.000 K | 766.000 K | 243.000 K | 119.000 K | |
| Net income basic | -1.425 M | 676.000 K | -196.000 K | 368.000 K | -481.000 K | 2.640 M | 411.000 K | 1.340 M | |
| 147.44% | -128.99% | 287.76% | -230.71% | 648.86% | -84.43% | 226.03% | |||
| Net income | -1.425 M | 676.000 K | -196.000 K | 368.000 K | -481.000 K | 2.640 M | 411.000 K | 1.340 M | |
| 147.44% | -128.99% | 287.76% | -230.71% | 648.86% | -84.43% | 226.03% |