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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 | 2022-08-12 | 2022-11-10 | 2023-03-23 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-21 | 2024-05-09 | |
Total revenue | 8.129 M | 8.319 M | 9.845 M | 11.688 M | 12.239 M | 12.526 M | 10.570 M | 11.899 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 8.129 M | 8.319 M | 9.845 M | 11.688 M | 12.239 M | 12.526 M | 10.570 M | 11.899 M | |
2.34% | 18.34% | 18.72% | 4.71% | 2.34% | -15.62% | 12.57% | |||
Operating expenses | 2.194 M | 3.042 M | 2.077 M | 3.161 M | 3.684 M | 1.579 M | 1.587 M | 1.408 M | |
Selling general and admin | 2.194 M | 3.042 M | 2.077 M | 3.161 M | 3.684 M | 1.579 M | 1.587 M | 1.408 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 11.162 M | 11.507 M | 11.860 M | 14.774 M | 16.098 M | 14.630 M | 16.238 M | 13.416 M | |
3.09% | 3.07% | 24.57% | 8.96% | -9.12% | 10.99% | -17.38% | |||
Operating income | -3.033 M | -3.188 M | -2.015 M | -3.086 M | -3.859 M | -2.104 M | -5.668 M | -1.517 M | |
Ebit | -985.000 K | 460.955 M | -4.132 M | -667.000 K | -3.566 M | -1.870 M | -5.372 M | -1.034 M | |
Pretax income | 20.070 M | 465.852 M | 72.908 M | 5.459 M | 352.000 K | 5.152 M | -4.256 M | 2.777 M | |
2,221.14% | -84.35% | -92.51% | -93.55% | 1,363.64% | -182.61% | -165.25% | |||
Income tax | 40.000 K | 81.548 M | 16.492 M | 1.240 M | 49.000 K | 1.127 M | -960.000 K | 475.000 K | |
Net income basic | 16.312 M | 302.289 M | 43.434 M | 2.978 M | 125.000 K | 2.988 M | -2.123 M | 1.751 M | |
1,753.17% | -85.63% | -93.14% | -95.80% | 2,290.40% | -171.05% | 182.48% | |||
Net income | 16.312 M | 302.289 M | 43.434 M | 2.978 M | 125.000 K | 2.988 M | -2.123 M | 1.751 M | |
1,753.17% | -85.63% | -93.14% | -95.80% | 2,290.40% | -171.05% | 182.48% |