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 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-03-31 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-04-01 | |
Total revenue | 49.062 M | 48.553 M | 53.886 M | 54.777 M | 47.120 M | 47.762 M | 47.119 M | 49.491 M | |
Cost of revenue | 13.991 M | 14.737 M | 17.443 M | 19.530 M | 14.452 M | 13.328 M | 15.378 M | 16.410 M | |
Gross profit | 35.071 M | 33.816 M | 36.443 M | 35.247 M | 32.668 M | 34.434 M | 31.741 M | 33.081 M | |
-3.58% | 7.77% | -3.28% | -7.32% | 5.41% | -7.82% | 4.22% | |||
Operating expenses | 4.633 M | 3.960 M | 4.727 M | 4.650 M | 6.084 M | 5.065 M | 4.922 M | 4.602 M | |
Selling general and admin | 4.633 M | 3.960 M | 4.727 M | 4.650 M | 6.084 M | 5.065 M | 4.922 M | 4.602 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 45.168 M | 44.542 M | 50.113 M | 51.348 M | 46.067 M | 46.092 M | 44.205 M | 46.082 M | |
-1.39% | 12.51% | 2.46% | -10.28% | 0.05% | -4.09% | 4.25% | |||
Operating income | 3.894 M | 4.011 M | 3.773 M | 3.429 M | 1.053 M | 1.670 M | 2.914 M | 3.409 M | |
Ebit | 3.894 M | 4.011 M | 3.773 M | 3.429 M | 1.053 M | 1.670 M | 2.914 M | 3.409 M | |
Pretax income | 3.799 M | 5.132 M | 8.385 M | 1.997 M | -1.323 M | 820.000 K | 2.530 M | -3.946 M | |
35.09% | 63.39% | -76.18% | -166.25% | -161.98% | 208.54% | -255.97% | |||
Income tax | 454.000 K | 671.000 K | 1.219 M | -19.807 M | -532.000 K | 240.000 K | 1.912 M | -1.969 M | |
Net income basic | 2.819 M | 3.795 M | 6.173 M | 22.609 M | -791.000 K | 580.000 K | 618.000 K | -1.977 M | |
34.62% | 62.66% | 266.26% | -103.50% | 173.32% | 6.55% | -419.90% | |||
Net income | 2.819 M | 3.795 M | 6.173 M | 22.609 M | -791.000 K | 580.000 K | 618.000 K | -1.977 M | |
34.62% | 62.66% | 266.26% | -103.50% | 173.32% | 6.55% | -419.90% |