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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-07 | 2024-02-28 | 2024-05-07 | |
Total revenue | 77.453 M | 95.218 M | 106.476 M | 107.404 M | 112.083 M | 120.056 M | 115.371 M | 111.543 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 77.453 M | 95.218 M | 106.476 M | 107.404 M | 112.083 M | 120.056 M | 115.371 M | 111.543 M | |
22.94% | 11.82% | 0.87% | 4.36% | 7.11% | -3.90% | -3.32% | |||
Operating expenses | 1.148 M | 1.041 M | 1.069 M | 1.057 M | 1.026 M | 1.137 M | 1.049 M | 1.062 M | |
Selling general and admin | 1.148 M | 1.041 M | 1.069 M | 1.057 M | 1.026 M | 1.137 M | 1.049 M | 1.062 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 65.609 M | 107.083 M | 98.661 M | 80.166 M | 51.725 M | 64.807 M | 87.150 M | 67.969 M | |
63.21% | -7.86% | -18.75% | -35.48% | 25.29% | 34.48% | -22.01% | |||
Operating income | 11.844 M | -11.865 M | 7.815 M | 27.238 M | 60.358 M | 55.249 M | 28.221 M | 43.574 M | |
Ebit | 19.395 M | -6.801 M | 5.878 M | 29.224 M | 66.711 M | 53.160 M | 52.256 M | 43.574 M | |
Pretax income | 19.395 M | -6.801 M | 5.878 M | 29.224 M | 66.711 M | 53.160 M | 52.256 M | 43.574 M | |
-135.07% | -186.43% | 397.18% | 128.27% | -20.31% | -1.70% | -16.61% | |||
Income tax | 718.000 K | 699.000 K | 2.210 M | 1.161 M | 1.047 M | 1.565 M | 1.704 M | 1.122 M | |
Net income basic | 18.677 M | -7.500 M | 3.668 M | 28.063 M | 65.664 M | 51.595 M | 50.552 M | 42.452 M | |
-140.16% | 148.91% | 665.08% | 133.99% | -21.43% | -2.02% | -16.02% | |||
Net income | 18.677 M | -7.500 M | 3.668 M | 28.063 M | 65.664 M | 51.595 M | 50.552 M | 42.452 M | |
-140.16% | 148.91% | 665.08% | 133.99% | -21.43% | -2.02% | -16.02% |