View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-05 | 2023-09-26 | 2023-11-13 | 2024-03-08 | 2024-05-03 | 2024-08-08 | 2024-11-08 | |
| Total revenue | 28.450 M | 29.307 M | 29.474 M | 30.614 M | 29.722 M | 30.261 M | 30.198 M | |
| Cost of revenue | 2.624 M | 2.596 M | 2.604 M | 2.872 M | 2.716 M | 2.827 M | 2.823 M | |
| Gross profit | 25.826 M | 26.712 M | 26.870 M | 27.742 M | 27.006 M | 27.434 M | 27.375 M | |
| 3.43% | 0.59% | 3.25% | -2.65% | 1.58% | -0.21% | |||
| Operating expenses | 24.096 M | 24.613 M | 24.514 M | 24.683 M | 24.150 M | 22.571 M | 20.754 M | |
| Selling general and admin | 24.096 M | 24.613 M | 24.514 M | 24.683 M | 24.150 M | 22.571 M | 20.754 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 29.063 M | 29.537 M | 29.467 M | 29.244 M | 28.270 M | 30.932 M | 30.561 M | |
| 1.63% | -0.24% | -0.76% | -3.33% | 9.42% | -1.20% | |||
| Operating income | -612.768 K | -230.209 K | 6.876 K | 1.370 M | 1.452 M | -3.498 M | -3.186 M | |
| Ebit | -612.768 K | -230.209 K | 6.876 K | 1.370 M | 1.452 M | -3.418 M | -3.103 M | |
| Pretax income | 3.143 M | -481.074 K | -904.291 K | -143.932 K | 1.126 M | -3.418 M | -3.103 M | |
| -115.31% | 87.97% | -84.08% | -882.25% | -403.58% | -9.23% | |||
| Income tax | 841.889 K | -160.585 K | -188.018 K | 10.898 M | 178.927 K | 178.322 K | 62.585 K | |
| Net income basic | 2.301 M | -320.489 K | -716.273 K | -11.042 M | 946.979 K | 0.000 | 0.000 | |
| -113.93% | -123.49% | -1,441.54% | 108.58% | -100.00% | ||||
| Net income | 2.301 M | -320.489 K | -716.273 K | -11.042 M | 946.979 K | -3.596 M | -3.165 M | |
| -113.93% | -123.49% | -1,441.54% | 108.58% | -479.78% | 11.99% |