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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 | 2022-08-05 | 2022-11-04 | 2023-03-10 | 2023-05-05 | 2023-09-26 | 2023-11-13 | 2024-03-08 | 2024-05-03 | |
Total revenue | 25.057 M | 26.603 M | 27.813 M | 28.450 M | 29.307 M | 29.474 M | 30.614 M | 29.722 M | |
Cost of revenue | 2.427 M | 2.490 M | 2.600 M | 2.624 M | 2.596 M | 2.604 M | 2.872 M | 2.716 M | |
Gross profit | 22.630 M | 24.113 M | 25.212 M | 25.826 M | 26.712 M | 26.870 M | 27.742 M | 27.006 M | |
6.55% | 4.56% | 2.43% | 3.43% | 0.59% | 3.25% | -2.65% | |||
Operating expenses | 20.368 M | 21.336 M | 21.580 M | 24.096 M | 24.613 M | 24.514 M | 24.683 M | 24.150 M | |
Selling general and admin | 20.368 M | 21.336 M | 21.580 M | 24.096 M | 24.613 M | 24.514 M | 24.683 M | 24.150 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 24.495 M | 25.838 M | 26.483 M | 29.063 M | 29.537 M | 29.467 M | 29.244 M | 28.270 M | |
5.48% | 2.50% | 9.74% | 1.63% | -0.24% | -0.76% | -3.33% | |||
Operating income | 562.051 K | 764.863 K | 1.330 M | -612.768 K | -230.209 K | 6.876 K | 1.370 M | 1.452 M | |
Ebit | 562.051 K | 764.863 K | 1.330 M | -612.768 K | -230.209 K | 6.876 K | 1.370 M | 1.452 M | |
Pretax income | 453.921 K | 475.237 K | 1.207 M | 3.143 M | -481.074 K | -904.291 K | -143.932 K | 1.126 M | |
4.70% | 154.02% | 160.35% | -115.31% | 87.97% | -84.08% | -882.25% | |||
Income tax | 109.179 K | -15.876 K | 659.983 K | 841.889 K | -160.585 K | -188.018 K | 10.898 M | 178.927 K | |
Net income basic | 344.742 K | 491.113 K | 547.192 K | 2.301 M | -320.489 K | -716.273 K | -11.042 M | 946.979 K | |
42.46% | 11.42% | 320.52% | -113.93% | -123.49% | -1,441.54% | 108.58% | |||
Net income | 344.742 K | 491.113 K | 547.192 K | 2.301 M | -320.489 K | -716.273 K | -11.042 M | 946.979 K | |
42.46% | 11.42% | 320.52% | -113.93% | -123.49% | -1,441.54% | 108.58% |