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Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2023-02-06 | 2023-05-08 | 2023-09-08 | 2023-11-09 | 2024-02-05 | 2024-05-06 | 2025-01-07 | 2024-11-04 | |
Total revenue | 42.314 M | 43.532 M | 44.658 M | 41.676 M | 47.547 M | 49.267 M | 50.330 M | 44.003 M | |
Cost of revenue | 22.852 M | 20.861 M | 21.624 M | 19.263 M | 22.535 M | 22.783 M | 22.485 M | 19.387 M | |
Gross profit | 19.462 M | 22.671 M | 23.034 M | 22.413 M | 25.012 M | 26.484 M | 27.845 M | 24.616 M | |
16.49% | 1.60% | -2.70% | 11.60% | 5.89% | 5.14% | -11.60% | |||
Operating expenses | 10.026 M | 10.739 M | 11.225 M | 10.858 M | 11.207 M | 11.990 M | 13.881 M | 12.760 M | |
Selling general and admin | 7.804 M | 8.425 M | 8.861 M | 8.421 M | 8.665 M | 9.233 M | 10.854 M | 9.703 M | |
Research and development | 2.222 M | 2.314 M | 2.364 M | 2.437 M | 2.542 M | 2.757 M | 3.027 M | 3.057 M | |
Total expenses | 32.878 M | 31.600 M | 32.849 M | 30.121 M | 33.742 M | 11.990 M | 13.881 M | 12.760 M | |
-3.89% | 3.95% | -8.30% | 12.02% | -64.47% | 15.77% | -8.08% | |||
Operating income | 9.436 M | 11.932 M | 11.809 M | 11.555 M | 13.805 M | 14.494 M | 13.964 M | 11.856 M | |
Ebit | 9.436 M | 11.932 M | 11.809 M | 11.555 M | 13.805 M | 14.494 M | 13.964 M | 11.856 M | |
Pretax income | 9.623 M | 12.369 M | 12.191 M | 11.995 M | 14.534 M | 15.131 M | 14.726 M | 13.000 M | |
28.54% | -1.44% | -1.61% | 21.17% | 4.11% | -2.68% | -11.72% | |||
Income tax | 1.177 M | 1.529 M | 1.626 M | 1.517 M | 1.924 M | 1.935 M | 1.192 M | 1.815 M | |
Net income basic | 8.446 M | 10.840 M | 10.565 M | 10.478 M | 12.610 M | 0.000 | 0.000 | 0.000 | |
28.34% | -2.54% | -0.82% | 20.35% | -100.00% | |||||
Net income | 8.446 M | 10.840 M | 10.565 M | 10.478 M | 12.610 M | 13.196 M | 13.534 M | 11.185 M | |
28.34% | -2.54% | -0.82% | 20.35% | 4.65% | 2.56% | -17.36% |