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Fiscal Date | 07-01-2023 | 09-30-2023 | 12-30-2023 | 03-30-2024 | 06-29-2024 | 09-28-2024 | 12-28-2024 | 03-29-2025 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 07-19-2023 | 10-18-2023 | 02-28-2024 | 04-17-2024 | 07-17-2024 | 10-16-2024 | 02-26-2025 | 04-16-2025 | |
Total revenue | 20.362 M | 22.318 M | 20.040 M | 20.110 M | 20.121 M | 21.511 M | 19.548 M | 21.920 M | |
Cost of revenue | 1.301 M | 947.100 K | 1.107 M | 1.074 M | 861.100 K | 662.500 K | 816.700 K | 888.300 K | |
Gross profit | 19.061 M | 21.371 M | 18.933 M | 19.036 M | 19.259 M | 20.848 M | 18.732 M | 21.031 M | |
12.12% | -11.41% | 0.54% | 1.18% | 8.25% | -10.15% | 12.28% | |||
Operating expenses | 5.810 M | 6.248 M | 6.414 M | 6.817 M | 6.242 M | 5.920 M | 5.965 M | 7.435 M | |
Selling general and admin | 5.810 M | 6.248 M | 6.414 M | 6.817 M | 6.242 M | 5.920 M | 5.965 M | 7.435 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 7.111 M | 7.195 M | 7.521 M | 7.891 M | 7.103 M | 5.920 M | 5.965 M | 7.435 M | |
1.18% | 4.53% | 4.92% | -9.99% | -16.66% | 0.77% | 24.63% | |||
Operating income | 13.251 M | 15.123 M | 12.519 M | 12.218 M | 13.018 M | 14.929 M | 12.766 M | 13.597 M | |
Ebit | 13.251 M | 15.123 M | 12.519 M | 12.218 M | 13.018 M | 15.315 M | 13.061 M | 13.747 M | |
Pretax income | 12.764 M | 14.745 M | 12.136 M | 11.668 M | 12.577 M | 14.611 M | 12.368 M | 13.133 M | |
15.52% | -17.69% | -3.85% | 7.79% | 16.17% | -15.35% | 6.18% | |||
Income tax | 2.395 M | 3.595 M | 2.419 M | 2.849 M | 2.146 M | 3.490 M | 2.785 M | 3.176 M | |
Net income basic | 10.369 M | 11.150 M | 9.717 M | 8.819 M | 10.431 M | 0.000 | 0.000 | 0.000 | |
7.53% | -12.85% | -9.24% | 18.28% | -100.00% | |||||
Net income | 10.369 M | 11.150 M | 9.717 M | 8.819 M | 10.431 M | 11.121 M | 9.583 M | 9.956 M | |
7.53% | -12.85% | -9.24% | 18.28% | 6.61% | -13.83% | 3.90% |