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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 | 2022-08-15 | 2022-11-14 | 2023-03-27 | 2023-05-15 | 2023-08-14 | 2023-11-13 | 2024-03-13 | 2024-05-09 | |
Total revenue | 46.738 M | 49.996 M | 58.345 M | 57.253 M | 62.472 M | 58.942 M | 63.067 M | 66.115 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 46.738 M | 49.996 M | 58.345 M | 57.253 M | 62.472 M | 58.942 M | 63.067 M | 66.115 M | |
6.97% | 16.70% | -1.87% | 9.12% | -5.65% | 7.00% | 4.83% | |||
Operating expenses | 6.990 M | 8.095 M | 9.569 M | 8.699 M | 8.029 M | 8.672 M | 9.852 M | 9.825 M | |
Selling general and admin | 6.990 M | 8.095 M | 9.569 M | 8.699 M | 8.029 M | 8.672 M | 9.852 M | 9.825 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 31.111 M | 38.356 M | 52.202 M | 51.992 M | 52.068 M | 58.479 M | 57.714 M | 53.986 M | |
23.29% | 36.10% | -0.40% | 0.15% | 12.31% | -1.31% | -6.46% | |||
Operating income | 15.627 M | 11.640 M | 6.143 M | 5.261 M | 10.404 M | 463.000 K | 5.353 M | 12.129 M | |
Ebit | 15.627 M | 11.640 M | 6.143 M | 5.261 M | 10.404 M | 463.000 K | 5.353 M | 12.129 M | |
Pretax income | 15.033 M | 8.085 M | 1.798 M | -188.000 K | 4.066 M | -6.950 M | -68.000 K | 7.001 M | |
-46.22% | -77.76% | -110.46% | -2,262.77% | -270.93% | -99.02% | -10,395.59% | |||
Income tax | 3.879 M | 2.468 M | -3.038 M | -957.000 K | 1.964 M | 1.800 M | 1.825 M | 1.758 M | |
Net income basic | 11.154 M | 5.617 M | 4.643 M | 605.000 K | 1.763 M | -8.416 M | -1.085 M | 5.021 M | |
-49.64% | -17.34% | -86.97% | 191.40% | -577.37% | 87.11% | 562.76% | |||
Net income | 11.154 M | 5.617 M | 4.643 M | 605.000 K | 1.763 M | -8.416 M | -1.085 M | 5.021 M | |
-49.64% | -17.34% | -86.97% | 191.40% | -577.37% | 87.11% | 562.76% |