View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2024-05-10 | 2023-08-11 | 2023-11-13 | 2024-11-08 | 2024-05-10 | 2024-08-09 | 2024-11-08 | |
| Total revenue | 45.813 M | 55.703 M | 46.793 M | 47.608 M | 47.620 M | 51.004 M | 42.548 M | |
| Cost of revenue | 18.017 M | 19.952 M | 18.175 M | 36.043 M | 18.042 M | 0.000 | 0.000 | |
| Gross profit | 27.796 M | 35.751 M | 28.618 M | 11.565 M | 29.578 M | 51.004 M | 42.548 M | |
| 28.62% | -19.95% | -59.59% | 155.75% | 72.44% | -16.58% | |||
| Operating expenses | 23.882 M | 27.893 M | 25.030 M | 25.576 M | 15.756 M | 34.274 M | 25.495 M | |
| Selling general and admin | 23.882 M | 27.893 M | 25.030 M | 25.576 M | 15.756 M | 34.274 M | 25.495 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 26.034 M | 30.389 M | 27.663 M | 10.161 M | 18.566 M | 55.985 M | 46.264 M | |
| 16.73% | -8.97% | -63.27% | 82.72% | 201.55% | -17.36% | |||
| Operating income | 1.762 M | 5.362 M | 955.000 K | 1.404 M | 11.012 M | -4.981 M | -3.716 M | |
| Ebit | 1.762 M | 5.362 M | 955.000 K | 1.404 M | 11.012 M | -4.981 M | -3.716 M | |
| Pretax income | 27.000 K | 3.471 M | -881.000 K | 381.000 K | 9.480 M | -6.496 M | -5.307 M | |
| 12,755.56% | -125.38% | -143.25% | 2,388.19% | -168.52% | -18.30% | |||
| Income tax | 0.000 | 1.695 M | 786.000 K | 4.996 M | 3.451 M | -3.290 M | 733.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -14.000 K | 1.776 M | -1.667 M | -4.574 M | 6.029 M | -3.206 M | -6.040 M | |
| 12,785.71% | -193.86% | -174.39% | 231.81% | -153.18% | -88.40% |