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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-07-07 | 2022-11-10 | 2023-01-05 | 2023-04-04 | 2023-07-06 | 2023-11-09 | 2024-01-04 | 2024-04-04 | |
Total revenue | 37.969 M | 41.998 M | 39.318 M | 43.944 M | 49.238 M | 54.929 M | 51.475 M | 57.291 M | |
Cost of revenue | 11.282 M | 12.895 M | 12.430 M | 13.240 M | 14.770 M | 16.191 M | 15.365 M | 16.935 M | |
Gross profit | 26.687 M | 29.103 M | 26.888 M | 30.704 M | 34.468 M | 38.738 M | 36.110 M | 40.356 M | |
9.05% | -7.61% | 14.19% | 12.26% | 12.39% | -6.78% | 11.76% | |||
Operating expenses | 5.900 M | 5.575 M | 6.642 M | 7.122 M | 7.012 M | 7.259 M | 8.609 M | 8.168 M | |
Selling general and admin | 5.900 M | 5.575 M | 6.642 M | 7.122 M | 7.012 M | 7.259 M | 8.609 M | 8.168 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 33.124 M | 34.892 M | 36.153 M | 39.127 M | 41.765 M | 45.141 M | 46.725 M | 50.625 M | |
5.34% | 3.61% | 8.23% | 6.74% | 8.08% | 3.51% | 8.35% | |||
Operating income | 4.845 M | 7.106 M | 3.165 M | 4.817 M | 7.473 M | 9.788 M | 4.750 M | 6.666 M | |
Ebit | 4.845 M | 7.106 M | 3.165 M | 4.817 M | 7.473 M | 9.788 M | 4.750 M | 6.666 M | |
Pretax income | 475.000 K | 1.974 M | -2.078 M | -1.000 M | 1.721 M | 3.092 M | -2.009 M | -948.000 K | |
315.58% | -205.27% | -51.88% | -272.10% | 79.66% | -164.97% | -52.81% | |||
Income tax | -2.000 K | 61.000 K | 10.000 K | 15.000 K | 41.000 K | 167.000 K | 38.000 K | 50.000 K | |
Net income basic | 477.000 K | 1.913 M | -2.088 M | -1.015 M | 1.680 M | 2.925 M | -2.047 M | -998.000 K | |
301.05% | -209.15% | 51.39% | 265.52% | 74.11% | -169.98% | 51.25% | |||
Net income | 477.000 K | 1.913 M | -2.088 M | -1.015 M | 1.680 M | 2.925 M | -2.047 M | -998.000 K | |
301.05% | -209.15% | 51.39% | 265.52% | 74.11% | -169.98% | 51.25% |