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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-01 | 2022-11-07 | 2023-02-06 | 2023-06-08 | 2023-08-07 | 2023-11-06 | 2024-02-05 | 2024-06-07 | |
Total revenue | 36.075 M | 38.143 M | 39.873 M | 43.027 M | 47.569 M | 45.076 M | 43.818 M | 49.070 M | |
Cost of revenue | 29.331 M | 32.863 M | 33.646 M | 35.870 M | 36.592 M | 37.885 M | 34.095 M | 36.376 M | |
Gross profit | 6.744 M | 5.280 M | 6.227 M | 7.157 M | 10.977 M | 7.191 M | 9.723 M | 12.694 M | |
-21.71% | 17.94% | 14.93% | 53.37% | -34.49% | 35.21% | 30.56% | |||
Operating expenses | 5.485 M | 5.059 M | 5.284 M | 7.235 M | 7.019 M | 6.115 M | 8.429 M | 10.654 M | |
Selling general and admin | 5.485 M | 5.059 M | 5.284 M | 7.235 M | 7.019 M | 6.115 M | 8.429 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 | 35.090 M | 38.195 M | 39.204 M | 43.379 M | 43.885 M | 44.273 M | 42.907 M | 47.466 M | |
8.85% | 2.64% | 10.65% | 1.17% | 0.88% | -3.09% | 10.63% | |||
Operating income | 985.000 K | -52.000 K | 669.000 K | -352.000 K | 3.684 M | 803.000 K | 911.000 K | 1.604 M | |
Ebit | 985.000 K | -52.000 K | 669.000 K | -352.000 K | 3.684 M | 803.000 K | 911.000 K | 1.604 M | |
Pretax income | 891.000 K | -236.000 K | 438.000 K | -532.000 K | 3.406 M | 654.000 K | 55.000 K | 1.459 M | |
-126.49% | -285.59% | -221.46% | -740.23% | -80.80% | -91.59% | 2,552.73% | |||
Income tax | 215.000 K | -40.000 K | 70.000 K | -51.000 K | 766.000 K | 243.000 K | -110.000 K | 119.000 K | |
Net income basic | 676.000 K | -196.000 K | 368.000 K | -481.000 K | 2.640 M | 411.000 K | 165.000 K | 1.340 M | |
-128.99% | 287.76% | -230.71% | 648.86% | -84.43% | -59.85% | 712.12% | |||
Net income | 676.000 K | -196.000 K | 368.000 K | -481.000 K | 2.640 M | 411.000 K | 165.000 K | 1.340 M | |
-128.99% | 287.76% | -230.71% | 648.86% | -84.43% | -59.85% | 712.12% |