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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 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-11-08 | 2023-02-08 | 2023-05-31 | 2023-08-02 | 2023-11-07 | 2024-02-07 | 2024-05-30 | 2024-07-31 | |
Total revenue | 33.266 M | 29.931 M | 34.811 M | 31.837 M | 38.397 M | 35.476 M | 39.146 M | 34.317 M | |
Cost of revenue | 13.940 M | 11.750 M | 12.321 M | 13.472 M | 14.443 M | 13.222 M | 14.342 M | 13.281 M | |
Gross profit | 19.326 M | 18.181 M | 22.490 M | 18.365 M | 23.955 M | 22.254 M | 24.804 M | 21.036 M | |
-5.92% | 23.70% | -18.34% | 30.44% | -7.10% | 11.46% | -15.19% | |||
Operating expenses | 7.374 M | 8.036 M | 8.137 M | 9.165 M | 11.595 M | 9.389 M | 9.667 M | 9.689 M | |
Selling general and admin | 7.374 M | 8.036 M | 8.137 M | 9.165 M | 11.595 M | 9.389 M | 9.667 M | 9.689 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 26.698 M | 25.332 M | 26.240 M | 28.692 M | 32.252 M | 28.954 M | 30.382 M | 29.355 M | |
-5.12% | 3.58% | 9.34% | 12.41% | -10.23% | 4.93% | -3.38% | |||
Operating income | 6.567 M | 4.599 M | 8.571 M | 3.145 M | 6.145 M | 6.522 M | 8.764 M | 4.962 M | |
Ebit | 6.567 M | 4.599 M | 8.571 M | 3.145 M | 6.145 M | 6.522 M | 8.764 M | 4.962 M | |
Pretax income | 6.168 M | -536.449 K | 2.750 M | 226.901 K | 973.993 K | -4.088 M | 4.059 M | -747.145 K | |
-108.70% | -612.70% | -91.75% | 329.26% | -519.73% | -199.29% | -118.41% | |||
Income tax | 1.682 M | 3.530 M | 407.205 K | 62.348 K | 291.638 K | -1.227 M | 1.207 M | -293.968 K | |
Net income basic | 4.537 M | -4.407 M | 2.333 M | 277.333 K | 535.390 K | -2.963 M | 2.795 M | -346.655 K | |
-197.13% | 152.94% | -88.11% | 93.05% | -653.44% | 194.34% | -112.40% | |||
Net income | 4.537 M | -4.407 M | 2.333 M | 277.333 K | 535.390 K | -2.963 M | 2.795 M | -346.655 K | |
-197.13% | 152.94% | -88.11% | 93.05% | -653.44% | 194.34% | -112.40% |