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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-27 | 2023-02-27 | 2023-04-28 | 2023-07-27 | 2023-11-09 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
Total revenue | 57.687 M | 57.403 M | 57.955 M | 69.277 M | 71.030 M | 63.014 M | 64.460 M | 78.088 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 57.687 M | 57.403 M | 57.955 M | 69.277 M | 71.030 M | 63.014 M | 64.460 M | 78.088 M | |
-0.49% | 0.96% | 19.54% | 2.53% | -11.29% | 2.29% | 21.14% | |||
Operating expenses | 13.456 M | 13.529 M | 15.856 M | 17.332 M | 14.831 M | 14.092 M | 17.180 M | 16.855 M | |
Selling general and admin | 13.456 M | 13.529 M | 15.856 M | 17.332 M | 14.831 M | 14.092 M | 17.180 M | 16.855 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 53.899 M | 50.628 M | 56.486 M | 58.087 M | 57.416 M | 56.331 M | 63.005 M | 62.691 M | |
-6.07% | 11.57% | 2.83% | -1.16% | -1.89% | 11.85% | -0.50% | |||
Operating income | 3.788 M | 6.775 M | 1.469 M | 11.190 M | 13.614 M | 6.683 M | 1.455 M | 15.397 M | |
Ebit | 3.788 M | 6.775 M | 1.469 M | 11.190 M | 13.614 M | 6.683 M | 1.455 M | 15.397 M | |
Pretax income | 2.374 M | 5.187 M | -262.000 K | 9.481 M | 11.997 M | 5.172 M | -32.000 K | 13.856 M | |
118.49% | -105.05% | -3,718.70% | 26.54% | -56.89% | -100.62% | -43,400.00% | |||
Income tax | -666.000 K | 2.603 M | -81.000 K | 2.301 M | 724.000 K | -252.000 K | -1.841 M | 2.981 M | |
Net income basic | 1.979 M | 501.000 K | -81.000 K | 3.666 M | 6.934 M | 3.621 M | 1.814 M | 6.198 M | |
-74.68% | -116.17% | 4,625.93% | 89.14% | -47.78% | -49.90% | 241.68% | |||
Net income | 1.979 M | 501.000 K | -81.000 K | 3.666 M | 6.934 M | 3.621 M | 1.814 M | 6.198 M | |
-74.68% | -116.17% | 4,625.93% | 89.14% | -47.78% | -49.90% | 241.68% |