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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-08 | 2023-04-18 | 2023-06-07 | 2023-09-06 | 2023-12-07 | 2024-04-11 | 2024-06-06 | |
Total revenue | 28.184 M | 28.387 M | 28.997 M | 28.700 M | 33.071 M | 31.678 M | 31.239 M | 36.309 M | |
Cost of revenue | 16.557 M | 16.083 M | 18.135 M | 16.256 M | 18.888 M | 18.317 M | 20.035 M | 20.125 M | |
Gross profit | 11.627 M | 12.304 M | 10.862 M | 12.444 M | 14.183 M | 13.361 M | 11.204 M | 16.184 M | |
5.82% | -11.72% | 14.56% | 13.97% | -5.80% | -16.14% | 44.45% | |||
Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 26.389 M | 26.165 M | 28.922 M | 26.762 M | 29.341 M | 28.057 M | 34.536 M | 34.107 M | |
-0.85% | 10.54% | -7.47% | 9.64% | -4.38% | 23.09% | -1.24% | |||
Operating income | 1.795 M | 2.222 M | 75.000 K | 1.938 M | 3.730 M | 3.621 M | -3.297 M | 2.202 M | |
Ebit | 1.795 M | 2.222 M | 75.000 K | 1.938 M | 3.730 M | 3.621 M | -3.297 M | 2.202 M | |
Pretax income | 1.740 M | 2.146 M | 171.000 K | 1.861 M | 3.664 M | 3.555 M | 275.000 K | 2.041 M | |
23.33% | -92.03% | 988.30% | 96.88% | -2.97% | -92.26% | 642.18% | |||
Income tax | 2.610 M | 715.000 K | -12.000 K | 541.000 K | 1.199 M | 937.000 K | 1.253 M | 388.000 K | |
Net income basic | -870.000 K | 1.431 M | 183.000 K | 1.320 M | 2.465 M | 2.618 M | -978.000 K | 1.653 M | |
264.48% | -87.21% | 621.31% | 86.74% | 6.21% | -137.36% | 269.02% | |||
Net income | -870.000 K | 1.431 M | 183.000 K | 1.320 M | 2.465 M | 2.618 M | -978.000 K | 1.653 M | |
264.48% | -87.21% | 621.31% | 86.74% | 6.21% | -137.36% | 269.02% |