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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-07 | 2023-03-10 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-03-11 | 2024-05-03 | 2024-08-02 | |
Total revenue | 31.629 M | 30.817 M | 29.987 M | 25.835 M | 27.496 M | 28.147 M | 25.216 M | 24.620 M | |
Cost of revenue | 11.872 M | 12.177 M | 11.359 M | 10.035 M | 10.549 M | 11.157 M | 10.117 M | 9.398 M | |
Gross profit | 19.757 M | 18.640 M | 18.628 M | 15.800 M | 16.947 M | 16.990 M | 15.099 M | 15.222 M | |
-5.65% | -0.06% | -15.18% | 7.26% | 0.25% | -11.13% | 0.81% | |||
Operating expenses | 10.015 M | 9.754 M | 10.367 M | 9.372 M | 9.096 M | 9.863 M | 9.110 M | 8.955 M | |
Selling general and admin | 10.015 M | 9.754 M | 10.367 M | 9.372 M | 9.096 M | 9.863 M | 9.110 M | 8.955 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 22.988 M | 23.150 M | 22.681 M | 20.314 M | 20.637 M | 22.034 M | 20.158 M | 19.337 M | |
0.70% | -2.03% | -10.44% | 1.59% | 6.77% | -8.51% | -4.07% | |||
Operating income | 8.641 M | 7.667 M | 7.306 M | 5.521 M | 6.859 M | 6.113 M | 5.058 M | 5.283 M | |
Ebit | 8.641 M | 7.667 M | 7.306 M | 5.521 M | 6.859 M | 6.113 M | 5.058 M | 5.283 M | |
Pretax income | 8.463 M | 7.952 M | 7.618 M | 5.941 M | 7.320 M | 6.666 M | 5.575 M | 5.861 M | |
-6.04% | -4.20% | -22.01% | 23.21% | -8.93% | -16.37% | 5.13% | |||
Income tax | 1.924 M | 1.769 M | 1.877 M | 1.391 M | 1.746 M | 1.811 M | 1.375 M | 1.387 M | |
Net income basic | 6.540 M | 6.181 M | 5.742 M | 4.556 M | 5.576 M | 4.889 M | 4.219 M | 4.496 M | |
-5.49% | -7.10% | -20.65% | 22.39% | -12.32% | -13.70% | 6.57% | |||
Net income | 6.540 M | 6.181 M | 5.742 M | 4.556 M | 5.576 M | 4.889 M | 4.219 M | 4.496 M | |
-5.49% | -7.10% | -20.65% | 22.39% | -12.32% | -13.70% | 6.57% |