View ratios
| 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 | 2022-08-15 | 2022-11-14 | 2023-03-30 | 2023-05-15 | 2023-08-14 | 2023-11-13 | 2024-03-14 | 2024-05-09 | |
| Total revenue | 24.762 M | 30.438 M | 26.764 M | 29.378 M | 46.513 M | 45.079 M | 34.192 M | 40.659 M | |
| Cost of revenue | 4.290 M | 4.488 M | 4.690 M | 5.976 M | 7.581 M | 7.825 M | 8.254 M | 10.920 M | |
| Gross profit | 20.472 M | 25.950 M | 22.074 M | 23.402 M | 38.932 M | 37.254 M | 25.938 M | 29.739 M | |
| 26.76% | -14.94% | 6.02% | 66.36% | -4.31% | -30.38% | 14.65% | |||
| Operating expenses | 6.558 M | 6.560 M | 5.524 M | 7.362 M | 8.291 M | 8.194 M | 8.606 M | 10.022 M | |
| Selling general and admin | 6.558 M | 6.560 M | 5.524 M | 7.362 M | 8.291 M | 8.194 M | 8.606 M | 10.022 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 20.368 M | 20.890 M | 21.729 M | 27.586 M | 33.087 M | 33.914 M | 36.113 M | 41.376 M | |
| 2.56% | 4.02% | 26.95% | 19.94% | 2.50% | 6.48% | 14.57% | |||
| Operating income | 4.394 M | 9.548 M | 5.035 M | 1.792 M | 13.426 M | 11.165 M | -1.921 M | -717.000 K | |
| Ebit | 4.394 M | 9.548 M | 5.035 M | 1.792 M | 13.426 M | 11.165 M | -1.921 M | -717.000 K | |
| Pretax income | 22.281 M | -94.664 M | 65.614 M | 4.733 M | 4.499 M | 4.836 M | -40.724 M | 8.951 M | |
| -524.86% | -169.31% | -92.79% | -4.94% | 7.49% | -942.10% | -121.98% | |||
| Income tax | 707.000 K | 1.964 M | -1.472 M | 888.000 K | 1.129 M | -1.940 M | -760.000 K | 4.896 M | |
| Net income basic | 24.115 M | -96.980 M | 67.883 M | 5.617 M | 6.825 M | 5.330 M | -27.127 M | 7.509 M | |
| -502.16% | 170.00% | -91.73% | 21.51% | -21.90% | -608.95% | 127.68% | |||
| Net income | 24.115 M | -96.980 M | 67.883 M | 5.617 M | 6.825 M | 5.330 M | -27.127 M | 7.509 M | |
| -502.16% | 170.00% | -91.73% | 21.51% | -21.90% | -608.95% | 127.68% |