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Fiscal Date | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-12 | 2023-03-10 | 2023-04-19 | 2023-07-19 | 2023-10-18 | 2024-02-28 | 2024-04-17 | 2024-07-17 | |
Total revenue | 21.165 M | 21.126 M | 20.524 M | 20.362 M | 22.318 M | 20.040 M | 20.110 M | 20.121 M | |
Cost of revenue | 1.072 M | 1.242 M | 1.499 M | 1.301 M | 947.100 K | 1.107 M | 1.074 M | 861.100 K | |
Gross profit | 20.093 M | 19.884 M | 19.025 M | 19.061 M | 21.371 M | 18.933 M | 19.036 M | 19.259 M | |
-1.04% | -4.32% | 0.19% | 12.12% | -11.41% | 0.54% | 1.18% | |||
Operating expenses | 5.672 M | 6.485 M | 6.636 M | 5.810 M | 6.248 M | 6.414 M | 6.817 M | 6.242 M | |
Selling general and admin | 5.672 M | 6.485 M | 6.636 M | 5.810 M | 6.248 M | 6.414 M | 6.817 M | 6.242 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 6.743 M | 7.727 M | 8.135 M | 7.111 M | 7.195 M | 7.521 M | 7.891 M | 7.103 M | |
14.59% | 5.28% | -12.58% | 1.18% | 4.53% | 4.92% | -9.99% | |||
Operating income | 14.421 M | 13.398 M | 12.388 M | 13.251 M | 15.123 M | 12.519 M | 12.218 M | 13.018 M | |
Ebit | 14.421 M | 13.398 M | 12.388 M | 13.251 M | 15.123 M | 12.519 M | 12.218 M | 13.018 M | |
Pretax income | 13.622 M | 12.608 M | 11.717 M | 12.764 M | 14.745 M | 12.136 M | 11.668 M | 12.577 M | |
-7.45% | -7.07% | 8.94% | 15.52% | -17.69% | -3.85% | 7.79% | |||
Income tax | 3.254 M | 2.431 M | 2.774 M | 2.395 M | 3.595 M | 2.419 M | 2.849 M | 2.146 M | |
Net income basic | 10.369 M | 10.177 M | 8.943 M | 10.369 M | 11.150 M | 9.717 M | 8.819 M | 10.431 M | |
-1.85% | -12.12% | 15.95% | 7.53% | -12.85% | -9.24% | 18.28% | |||
Net income | 10.369 M | 10.177 M | 8.943 M | 10.369 M | 11.150 M | 9.717 M | 8.819 M | 10.431 M | |
-1.85% | -12.12% | 15.95% | 7.53% | -12.85% | -9.24% | 18.28% |