View ratios
| 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 | 2022-08-09 | 2022-11-07 | 2023-03-08 | 2023-05-09 | 2023-08-07 | 2023-11-07 | 2024-03-07 | 2024-05-08 | |
| Total revenue | 12.494 M | 15.026 M | 13.069 M | 14.626 M | 14.680 M | 15.837 M | 15.061 M | 17.511 M | |
| Cost of revenue | 2.920 M | 3.067 M | 3.054 M | 3.179 M | 3.240 M | 3.313 M | 3.337 M | 3.756 M | |
| Gross profit | 9.574 M | 11.959 M | 10.015 M | 11.447 M | 11.440 M | 12.524 M | 11.724 M | 13.755 M | |
| 24.91% | -16.26% | 14.30% | -0.06% | 9.48% | -6.39% | 17.32% | |||
| Operating expenses | 8.122 M | 8.088 M | 10.117 M | 9.130 M | 8.153 M | 8.588 M | 10.408 M | 9.502 M | |
| Selling general and admin | 8.122 M | 8.088 M | 10.117 M | 9.130 M | 8.153 M | 8.588 M | 10.408 M | 9.502 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 12.655 M | 12.868 M | 14.986 M | 14.225 M | 13.447 M | 14.072 M | 15.956 M | 15.528 M | |
| 1.68% | 16.46% | -5.08% | -5.47% | 4.65% | 13.39% | -2.68% | |||
| Operating income | -161.000 K | 2.158 M | -1.917 M | 401.000 K | 1.233 M | 1.765 M | -895.000 K | 1.983 M | |
| Ebit | -161.000 K | 2.158 M | -1.917 M | 401.000 K | 1.233 M | 1.765 M | -895.000 K | 1.983 M | |
| Pretax income | -161.000 K | 2.283 M | -1.692 M | 687.000 K | 1.548 M | 2.111 M | -508.000 K | 2.348 M | |
| -1,518.01% | -174.11% | -140.60% | 125.33% | 36.37% | -124.06% | -562.20% | |||
| Income tax | 44.000 K | 25.000 K | -148.000 K | -29.000 K | 160.000 K | -10.384 M | 562.000 K | 564.000 K | |
| Net income basic | -205.000 K | 2.258 M | -1.544 M | 716.000 K | 1.388 M | 12.495 M | -1.070 M | 1.784 M | |
| 1,201.46% | -168.38% | 146.37% | 93.85% | 800.22% | -108.56% | 266.73% | |||
| Net income | -205.000 K | 2.258 M | -1.544 M | 716.000 K | 1.388 M | 12.495 M | -1.070 M | 1.784 M | |
| 1,201.46% | -168.38% | 146.37% | 93.85% | 800.22% | -108.56% | 266.73% |