View ratios
| 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 | 2022-08-12 | 2022-11-10 | 2023-02-24 | 2023-05-12 | 2023-08-11 | 2023-11-03 | 2024-03-04 | 2024-05-08 | |
| Total revenue | 19.987 M | 18.447 M | 19.375 M | 18.839 M | 19.655 M | 22.169 M | 26.112 M | 26.504 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 19.987 M | 18.447 M | 19.375 M | 18.839 M | 19.655 M | 22.169 M | 26.112 M | 26.504 M | |
| -7.71% | 5.03% | -2.77% | 4.33% | 12.79% | 17.79% | 1.50% | |||
| Operating expenses | 10.277 M | 9.117 M | 8.356 M | 7.797 M | 7.574 M | 7.401 M | 8.203 M | 8.305 M | |
| Selling general and admin | 10.277 M | 9.117 M | 8.356 M | 7.797 M | 7.574 M | 7.401 M | 8.203 M | 8.305 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 23.269 M | 21.506 M | 21.094 M | 20.671 M | 20.289 M | 21.346 M | 24.151 M | 25.174 M | |
| -7.58% | -1.92% | -2.01% | -1.85% | 5.21% | 13.14% | 4.24% | |||
| Operating income | -3.282 M | -3.059 M | -1.719 M | -1.832 M | -634.000 K | 823.000 K | 1.961 M | 1.330 M | |
| Ebit | -3.282 M | -3.059 M | -1.719 M | -1.832 M | -634.000 K | 823.000 K | 1.961 M | 1.330 M | |
| Pretax income | -3.281 M | -3.058 M | -1.729 M | -1.895 M | -627.000 K | 757.000 K | 1.904 M | 1.414 M | |
| -6.80% | -43.46% | 9.60% | -66.91% | -220.73% | 151.52% | -25.74% | |||
| Income tax | 550.000 K | 268.000 K | 229.000 K | 218.000 K | 188.000 K | 374.000 K | 248.000 K | 424.000 K | |
| Net income basic | -3.833 M | -3.327 M | -1.960 M | -2.116 M | -815.000 K | 371.000 K | 1.652 M | 989.000 K | |
| 13.20% | 41.09% | -7.96% | 61.48% | 145.52% | 345.28% | -40.13% | |||
| Net income | -3.833 M | -3.327 M | -1.960 M | -2.116 M | -815.000 K | 371.000 K | 1.652 M | 989.000 K | |
| 13.20% | 41.09% | -7.96% | 61.48% | 145.52% | 345.28% | -40.13% |