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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 | 2022-08-10 | 2022-11-14 | 2023-03-31 | 2023-05-12 | 2023-08-14 | 2023-11-08 | 2024-03-22 | 2024-05-15 | |
Total revenue | 17.689 M | 15.849 M | 18.608 M | 21.601 M | 21.128 M | 20.599 M | 21.149 M | 21.985 M | |
Cost of revenue | 2.163 M | 2.324 M | 2.684 M | 2.691 M | 2.880 M | 2.665 M | 2.698 M | 2.640 M | |
Gross profit | 15.526 M | 13.525 M | 15.924 M | 18.910 M | 18.248 M | 17.934 M | 18.451 M | 19.345 M | |
-12.89% | 17.74% | 18.75% | -3.50% | -1.72% | 2.88% | 4.85% | |||
Operating expenses | 13.745 M | 13.252 M | 12.340 M | 14.199 M | 14.975 M | 14.825 M | 13.972 M | 13.754 M | |
Selling general and admin | 13.291 M | 12.768 M | 11.667 M | 13.709 M | 14.457 M | 14.300 M | 13.392 M | 13.188 M | |
Research and development | 454.000 K | 484.000 K | 673.000 K | 490.000 K | 518.000 K | 525.000 K | 580.000 K | 566.000 K | |
Total expenses | 15.908 M | 15.576 M | 15.024 M | 16.890 M | 17.855 M | 17.490 M | 16.670 M | 16.394 M | |
-2.09% | -3.54% | 12.42% | 5.71% | -2.04% | -4.69% | -1.66% | |||
Operating income | 1.781 M | 273.000 K | 3.584 M | 4.711 M | 3.273 M | 3.109 M | 4.479 M | 5.591 M | |
Ebit | 1.781 M | 273.000 K | 3.584 M | 4.711 M | 3.273 M | 3.109 M | 4.479 M | 5.591 M | |
Pretax income | 1.976 M | 1.109 M | 3.531 M | 5.061 M | 3.752 M | 3.423 M | 4.877 M | 5.730 M | |
-43.88% | 218.39% | 43.33% | -25.86% | -8.77% | 42.48% | 17.49% | |||
Income tax | 928.000 K | 317.000 K | 1.057 M | 1.378 M | 1.091 M | 1.018 M | 1.618 M | 1.505 M | |
Net income basic | 1.028 M | 795.000 K | 2.452 M | 3.673 M | 2.626 M | 2.348 M | 3.719 M | 4.236 M | |
-22.67% | 208.43% | 49.80% | -28.51% | -10.59% | 58.39% | 13.90% | |||
Net income | 1.028 M | 795.000 K | 2.452 M | 3.673 M | 2.626 M | 2.348 M | 3.719 M | 4.236 M | |
-22.67% | 208.43% | 49.80% | -28.51% | -10.59% | 58.39% | 13.90% |