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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 | 2022-08-05 | 2022-11-04 | 2023-03-03 | 2023-05-05 | 2023-08-04 | 2023-11-09 | 2024-02-27 | 2024-05-09 | |
Total revenue | 37.292 M | 37.691 M | 38.144 M | 36.473 M | 36.161 M | 37.945 M | 38.001 M | 35.313 M | |
Cost of revenue | 13.758 M | 14.524 M | 13.988 M | 14.280 M | 13.309 M | 14.633 M | 13.793 M | 13.856 M | |
Gross profit | 23.534 M | 23.167 M | 24.156 M | 22.193 M | 22.852 M | 23.312 M | 24.208 M | 21.457 M | |
-1.56% | 4.27% | -8.13% | 2.97% | 2.01% | 3.84% | -11.36% | |||
Operating expenses | 10.748 M | 10.762 M | 10.540 M | 11.783 M | 11.966 M | 11.802 M | 11.070 M | 11.250 M | |
Selling general and admin | 10.748 M | 10.762 M | 10.540 M | 11.783 M | 11.966 M | 11.802 M | 11.070 M | 11.250 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 25.796 M | 26.582 M | 25.903 M | 27.457 M | 26.796 M | 27.990 M | 26.292 M | 26.553 M | |
3.05% | -2.55% | 6.00% | -2.41% | 4.46% | -6.07% | 0.99% | |||
Operating income | 11.496 M | 11.109 M | 12.241 M | 9.016 M | 9.365 M | 9.955 M | 11.709 M | 8.760 M | |
Ebit | 11.496 M | 11.109 M | 12.241 M | 9.016 M | 9.365 M | 9.955 M | 11.709 M | 8.760 M | |
Pretax income | 11.064 M | 10.847 M | 9.471 M | 9.011 M | 9.444 M | 10.039 M | 11.468 M | 8.194 M | |
-1.96% | -12.69% | -4.86% | 4.81% | 6.30% | 14.23% | -28.55% | |||
Income tax | 2.742 M | 2.549 M | 2.830 M | 2.047 M | 2.171 M | 2.163 M | 2.610 M | 1.835 M | |
Net income basic | 8.318 M | 8.294 M | 6.638 M | 6.960 M | 7.269 M | 7.874 M | 8.860 M | 6.358 M | |
-0.29% | -19.97% | 4.85% | 4.44% | 8.32% | 12.52% | -28.24% | |||
Net income | 8.318 M | 8.294 M | 6.638 M | 6.960 M | 7.269 M | 7.874 M | 8.860 M | 6.358 M | |
-0.29% | -19.97% | 4.85% | 4.44% | 8.32% | 12.52% | -28.24% |