View ratios
| Fiscal Date | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | 06-30-2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
| Report Date | 11-13-2023 | 02-12-2024 | 11-12-2024 | 08-14-2024 | 11-12-2024 | 02-12-2025 | 06-27-2025 | 08-13-2025 | |
| Total revenue | 78.966 M | 63.756 M | 72.681 M | 66.411 M | 81.242 M | 77.880 M | 66.317 M | 70.870 M | |
| Cost of revenue | 64.747 M | 50.790 M | 57.312 M | 51.616 M | 62.192 M | 60.555 M | 52.940 M | 54.109 M | |
| Gross profit | 14.219 M | 12.966 M | 15.369 M | 14.795 M | 19.050 M | 17.325 M | 13.377 M | 16.761 M | |
| -8.81% | 18.53% | -3.73% | 28.76% | -9.06% | -22.79% | 25.30% | |||
| Operating expenses | 12.758 M | 13.554 M | 12.318 M | 14.612 M | 14.202 M | 14.181 M | 14.853 M | 15.031 M | |
| Selling general and admin | 12.758 M | 13.554 M | 12.318 M | 14.612 M | 14.202 M | 14.181 M | 14.853 M | 15.031 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 13.458 M | 14.574 M | 13.916 M | 15.372 M | 15.151 M | 15.509 M | 16.607 M | 16.315 M | |
| 8.29% | -4.51% | 10.46% | -1.44% | 2.36% | 7.08% | -1.76% | |||
| Operating income | 761.000 K | -1.608 M | 1.453 M | -577.000 K | 3.899 M | 1.816 M | -3.230 M | 446.000 K | |
| Ebit | -16.000 K | -1.466 M | 1.453 M | 126.000 K | 3.115 M | 1.004 M | -2.546 M | 1.526 M | |
| Pretax income | -1.121 M | -1.956 M | -1.062 M | 103.000 K | 3.299 M | -896.000 K | -7.494 M | -807.000 K | |
| 74.49% | -45.71% | -109.70% | 3,102.91% | -127.16% | 736.38% | -89.23% | |||
| Income tax | 487.000 K | 153.000 K | -122.000 K | 71.000 K | 336.000 K | 347.000 K | -331.000 K | -136.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -1.608 M | -2.109 M | -940.000 K | 32.000 K | 2.963 M | -1.243 M | -7.163 M | -671.000 K | |
| -31.16% | 55.43% | 103.40% | 9,159.38% | -141.95% | -476.27% | 90.63% |