View ratios
| 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 | 2022-08-03 | 2022-11-02 | 2023-03-08 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-03-06 | 2024-05-08 | |
| Total revenue | 41.675 M | 42.864 M | 39.973 M | 41.151 M | 36.616 M | 40.355 M | 43.165 M | 37.971 M | |
| Cost of revenue | 28.046 M | 30.928 M | 28.819 M | 28.447 M | 26.343 M | 27.736 M | 29.542 M | 28.304 M | |
| Gross profit | 13.629 M | 11.936 M | 11.154 M | 12.704 M | 10.273 M | 12.619 M | 13.623 M | 9.667 M | |
| -12.42% | -6.55% | 13.90% | -19.14% | 22.84% | 7.96% | -29.04% | |||
| Operating expenses | 5.884 M | 6.016 M | 5.689 M | 5.664 M | 5.906 M | 6.074 M | 6.140 M | 5.952 M | |
| Selling general and admin | 5.884 M | 6.016 M | 5.689 M | 5.664 M | 5.906 M | 6.074 M | 6.140 M | 5.952 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 37.470 M | 39.648 M | 37.533 M | 41.591 M | 35.195 M | 36.674 M | 33.698 M | 36.615 M | |
| 5.81% | -5.33% | 10.81% | -15.38% | 4.20% | -8.11% | 8.66% | |||
| Operating income | 4.205 M | 3.216 M | 2.440 M | -440.000 K | 1.421 M | 3.681 M | 9.467 M | 1.356 M | |
| Ebit | 18.196 M | 9.632 M | -3.627 M | -440.000 K | -1.095 M | -2.548 M | 3.209 M | 3.832 M | |
| Pretax income | 37.492 M | -13.932 M | -6.233 M | -4.518 M | -9.891 M | -297.000 K | 8.287 M | 8.303 M | |
| -137.16% | -55.26% | -27.51% | 118.92% | -97.00% | -2,890.24% | 0.19% | |||
| Income tax | 6.435 M | -5.576 M | -779.000 K | 1.421 M | -7.300 M | -965.000 K | -157.000 K | 988.000 K | |
| Net income basic | 30.252 M | -8.904 M | -6.061 M | -6.716 M | -3.108 M | -69.000 K | 7.585 M | 6.839 M | |
| -129.43% | 31.93% | -10.81% | 53.72% | 97.78% | 11,092.75% | -9.84% | |||
| Net income | 30.252 M | -8.904 M | -6.061 M | -6.716 M | -3.108 M | -69.000 K | 7.585 M | 6.839 M | |
| -129.43% | 31.93% | -10.81% | 53.72% | 97.78% | 11,092.75% | -9.84% |