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 | 2022-05-10 | 2022-08-11 | 2022-11-10 | 2023-04-14 | 2023-05-11 | 2023-08-10 | 2023-11-13 | 2024-03-14 | |
| Total revenue | 51.917 M | 50.961 M | 48.686 M | 49.353 M | 43.072 M | 44.897 M | 39.398 M | 33.971 M | |
| Cost of revenue | 26.344 M | 23.687 M | 24.487 M | 27.189 M | 21.308 M | 22.314 M | 20.028 M | 17.421 M | |
| Gross profit | 25.573 M | 27.274 M | 24.199 M | 22.164 M | 21.764 M | 22.583 M | 19.370 M | 16.550 M | |
| 6.65% | -11.27% | -8.41% | -1.80% | 3.76% | -14.23% | -14.56% | |||
| Operating expenses | 3.386 M | 3.836 M | 3.690 M | 3.210 M | 3.920 M | 3.481 M | 3.384 M | 3.773 M | |
| Selling general and admin | 3.386 M | 3.836 M | 3.690 M | 3.210 M | 3.920 M | 3.481 M | 3.384 M | 3.773 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 48.315 M | 47.081 M | 47.430 M | 48.754 M | 43.054 M | 43.542 M | 38.121 M | 35.238 M | |
| -2.55% | 0.74% | 2.79% | -11.69% | 1.13% | -12.45% | -7.56% | |||
| Operating income | 3.602 M | 3.880 M | 1.256 M | 599.000 K | 18.000 K | 1.355 M | 1.277 M | -1.267 M | |
| Ebit | 3.602 M | 3.880 M | 1.256 M | 599.000 K | 18.000 K | 1.355 M | 1.277 M | -1.267 M | |
| Pretax income | 3.555 M | 3.874 M | 1.295 M | 736.000 K | 215.000 K | 1.435 M | 963.000 K | -45.000 K | |
| 8.97% | -66.57% | -43.17% | -70.79% | 567.44% | -32.89% | -104.67% | |||
| Income tax | 536.000 K | 781.000 K | 340.000 K | 674.000 K | -139.000 K | 857.000 K | 430.000 K | -778.000 K | |
| Net income basic | 3.019 M | 3.093 M | 955.000 K | 62.000 K | 354.000 K | 578.000 K | 533.000 K | 733.000 K | |
| 2.45% | -69.12% | -93.51% | 470.97% | 63.28% | -7.79% | 37.52% | |||
| Net income | 3.019 M | 3.093 M | 955.000 K | 62.000 K | 354.000 K | 578.000 K | 533.000 K | 733.000 K | |
| 2.45% | -69.12% | -93.51% | 470.97% | 63.28% | -7.79% | 37.52% |