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Fiscal Date | 2022-08-28 | 2022-11-27 | 2023-02-26 | 2023-05-28 | 2023-08-27 | 2023-11-26 | 2024-03-03 | 2024-06-02 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-10-07 | 2023-01-06 | 2023-05-12 | 2023-07-07 | 2023-10-06 | 2024-01-10 | 2024-06-11 | 2024-07-17 | |
Total revenue | 13.875 M | 13.867 M | 13.530 M | 15.551 M | 12.481 M | 11.639 M | 16.333 M | 13.970 M | |
Cost of revenue | 9.789 M | 9.423 M | 9.679 M | 10.718 M | 8.402 M | 8.470 M | 11.880 M | 9.871 M | |
Gross profit | 4.086 M | 4.444 M | 3.851 M | 4.833 M | 4.079 M | 3.169 M | 4.453 M | 4.099 M | |
8.76% | -13.34% | 25.50% | -15.60% | -22.31% | 40.52% | -7.95% | |||
Operating expenses | 1.732 M | 1.523 M | 1.631 M | 2.615 M | 1.853 M | 1.804 M | 1.882 M | 2.017 M | |
Selling general and admin | 1.732 M | 1.523 M | 1.631 M | 2.615 M | 1.853 M | 1.804 M | 1.882 M | 2.017 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 11.521 M | 10.946 M | 11.310 M | 13.333 M | 10.255 M | 10.274 M | 13.762 M | 11.888 M | |
-4.99% | 3.33% | 17.89% | -23.09% | 0.19% | 33.95% | -13.62% | |||
Operating income | 2.354 M | 2.921 M | 2.220 M | 2.218 M | 2.226 M | 1.365 M | 2.571 M | 2.082 M | |
Ebit | 2.354 M | 2.921 M | 2.220 M | 2.218 M | 2.226 M | 1.365 M | 2.571 M | 2.082 M | |
Pretax income | 2.575 M | 3.220 M | 2.645 M | 2.542 M | 2.365 M | 1.626 M | 2.900 M | 1.369 M | |
25.05% | -17.86% | -3.89% | -6.96% | -31.25% | 78.35% | -52.79% | |||
Income tax | 690.000 K | 990.000 K | -2.061 M | 688.000 K | 619.000 K | 423.000 K | 230.000 K | 376.000 K | |
Net income basic | 1.885 M | 2.230 M | 4.706 M | 1.854 M | 1.746 M | 1.203 M | 2.670 M | 993.000 K | |
18.30% | 111.03% | -60.60% | -5.83% | -31.10% | 121.95% | -62.81% | |||
Net income | 1.885 M | 2.230 M | 4.706 M | 1.854 M | 1.746 M | 1.203 M | 2.670 M | 993.000 K | |
18.30% | 111.03% | -60.60% | -5.83% | -31.10% | 121.95% | -62.81% |