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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 | 2022-09-26 | 2022-11-14 | 2023-03-27 | 2023-05-15 | 2023-08-14 | 2023-11-13 | 2024-03-20 | 2024-05-14 | |
Total revenue | 33.491 M | 38.140 M | 35.838 M | 37.904 M | 39.230 M | 40.896 M | 42.093 M | 44.634 M | |
Cost of revenue | 27.207 M | 29.962 M | 27.318 M | 29.030 M | 27.299 M | 29.099 M | 29.632 M | 32.438 M | |
Gross profit | 6.284 M | 8.178 M | 8.520 M | 8.874 M | 11.931 M | 11.797 M | 12.461 M | 12.196 M | |
30.14% | 4.18% | 4.15% | 34.45% | -1.12% | 5.63% | -2.13% | |||
Operating expenses | 5.321 M | 6.258 M | 5.824 M | 6.654 M | 6.379 M | 5.969 M | 5.904 M | 7.836 M | |
Selling general and admin | 5.321 M | 6.258 M | 5.824 M | 6.654 M | 6.379 M | 5.969 M | 5.904 M | 7.836 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 33.250 M | 36.945 M | 33.876 M | 36.467 M | 34.464 M | 35.857 M | 36.340 M | 41.070 M | |
11.11% | -8.31% | 7.65% | -5.49% | 4.04% | 1.35% | 13.02% | |||
Operating income | 241.000 K | 1.195 M | 1.962 M | 1.437 M | 4.766 M | 5.039 M | 5.753 M | 3.564 M | |
Ebit | 241.000 K | 1.195 M | 1.962 M | 1.437 M | 4.766 M | 5.039 M | 5.753 M | 3.564 M | |
Pretax income | 185.000 K | 1.113 M | 1.635 M | 1.338 M | 4.685 M | 4.929 M | 5.697 M | 3.508 M | |
501.62% | 46.90% | -18.17% | 250.15% | 5.21% | 15.58% | -38.42% | |||
Income tax | 65.000 K | 130.000 K | 919.000 K | 508.000 K | 1.529 M | 1.517 M | 1.728 M | 1.082 M | |
Net income basic | 120.000 K | 983.000 K | 716.000 K | 830.000 K | 3.156 M | 3.412 M | 3.969 M | 2.426 M | |
719.17% | -27.16% | 15.92% | 280.24% | 8.11% | 16.32% | -38.88% | |||
Net income | 120.000 K | 983.000 K | 716.000 K | 830.000 K | 3.156 M | 3.412 M | 3.969 M | 2.426 M | |
719.17% | -27.16% | 15.92% | 280.24% | 8.11% | 16.32% | -38.88% |