View ratios
| Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-04-13 | 2023-11-21 | 2024-11-19 | 2025-01-10 | 2024-04-11 | 2024-07-11 | 2025-01-07 | 2025-01-10 | |
| Total revenue | 18.271 M | 20.970 M | 20.710 M | 20.182 M | 20.843 M | 20.686 M | 23.349 M | 21.338 M | |
| Cost of revenue | 11.968 M | 13.390 M | 13.142 M | 12.847 M | 12.503 M | 12.793 M | 13.129 M | 13.175 M | |
| Gross profit | 6.303 M | 7.580 M | 7.568 M | 7.334 M | 8.339 M | 7.893 M | 10.220 M | 8.163 M | |
| 20.26% | -0.16% | -3.09% | 13.70% | -5.35% | 29.48% | -20.13% | |||
| Operating expenses | 7.871 M | 8.381 M | 9.278 M | 8.309 M | 8.614 M | 8.978 M | 9.492 M | 9.470 M | |
| Selling general and admin | 6.730 M | 7.099 M | 7.990 M | 7.203 M | 7.372 M | 7.733 M | 8.282 M | 8.127 M | |
| Research and development | 1.141 M | 1.282 M | 1.288 M | 1.106 M | 1.242 M | 1.245 M | 1.209 M | 1.343 M | |
| Total expenses | 7.871 M | 8.381 M | 9.278 M | 8.309 M | 8.614 M | 8.978 M | 9.492 M | 9.470 M | |
| 6.48% | 10.70% | -10.44% | 3.67% | 4.23% | 5.72% | -0.23% | |||
| Operating income | -1.568 M | -801.383 K | -1.710 M | -974.766 K | -274.778 K | -1.085 M | 728.260 K | -1.307 M | |
| Ebit | -315.175 K | 559.928 K | -316.998 K | 274.192 K | 1.028 M | 127.186 K | 2.216 M | -22.922 K | |
| Pretax income | 701.863 K | 1.779 M | 2.362 M | 1.312 M | 2.158 M | 1.479 M | 2.699 M | 1.012 M | |
| 153.51% | 32.74% | -44.46% | 64.49% | -31.47% | 82.52% | -62.50% | |||
| Income tax | 181.795 K | 542.295 K | 514.777 K | 226.796 K | 289.195 K | 332.400 K | 477.406 K | 217.871 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 520.068 K | 1.237 M | 1.847 M | 1.085 M | 1.869 M | 1.155 M | 2.213 M | 794.147 K | |
| 137.85% | 49.31% | -41.26% | 72.22% | -38.17% | 91.51% | -64.11% |