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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 05-14-2024 | 08-10-2023 | 12-19-2024 | 02-07-2025 | 05-14-2024 | 08-08-2024 | 02-07-2025 | 02-07-2025 | |
Total revenue | 91.122 M | 91.516 M | 103.547 M | 117.593 M | 118.626 M | 123.878 M | 112.743 M | 111.508 M | |
Cost of revenue | 59.514 M | 59.347 M | 73.702 M | 81.266 M | 83.159 M | 86.833 M | 76.758 M | 76.146 M | |
Gross profit | 31.608 M | 32.169 M | 29.845 M | 36.327 M | 35.467 M | 37.045 M | 35.985 M | 35.362 M | |
1.77% | -7.22% | 21.72% | -2.37% | 4.45% | -2.86% | -1.73% | |||
Operating expenses | 22.617 M | 23.226 M | 26.227 M | 27.679 M | 29.824 M | 30.062 M | 30.475 M | 30.071 M | |
Selling general and admin | 22.617 M | 23.226 M | 26.227 M | 27.679 M | 29.824 M | 30.062 M | 30.475 M | 30.071 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 26.656 M | 26.608 M | 29.476 M | 32.786 M | 36.305 M | 35.914 M | 53.463 M | 34.600 M | |
-0.18% | 10.78% | 11.23% | 10.73% | -1.08% | 48.86% | -35.28% | |||
Operating income | 4.952 M | 5.561 M | 369.000 K | 3.541 M | -838.000 K | 1.131 M | -17.478 M | 762.000 K | |
Ebit | 5.343 M | 5.538 M | -2.231 M | 3.257 M | -331.000 K | 711.000 K | -18.133 M | 4.022 M | |
Pretax income | 2.108 M | 1.357 M | -4.455 M | -906.000 K | -4.498 M | -3.823 M | -22.116 M | 573.000 K | |
-35.63% | -428.30% | -79.66% | 396.47% | -15.01% | 478.50% | -102.59% | |||
Income tax | 550.000 K | 297.000 K | 109.000 K | -224.000 K | -1.217 M | -968.000 K | -2.249 M | 81.000 K | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 1.558 M | 1.060 M | -4.564 M | -682.000 K | -3.281 M | -2.855 M | -19.867 M | 492.000 K | |
-31.96% | -530.57% | 85.06% | -381.09% | 12.98% | -595.87% | 102.48% |