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 | 2022-11-08 | 2023-03-08 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-03-12 | 2024-05-08 | |
| Total revenue | 24.739 M | 28.437 M | 23.409 M | 20.805 M | 20.445 M | 29.829 M | 28.104 M | 21.740 M | |
| Cost of revenue | 19.910 M | 21.575 M | 17.473 M | 17.175 M | 15.336 M | 20.707 M | 14.105 M | 13.713 M | |
| Gross profit | 4.829 M | 6.862 M | 5.936 M | 3.630 M | 5.109 M | 9.122 M | 13.999 M | 8.027 M | |
| 42.10% | -13.49% | -38.85% | 40.74% | 78.55% | 53.46% | -42.66% | |||
| Operating expenses | 1.869 M | 1.833 M | 2.517 M | 2.778 M | 3.345 M | 3.054 M | 3.464 M | 9.291 M | |
| Selling general and admin | 1.869 M | 1.833 M | 2.517 M | 2.778 M | 3.345 M | 3.054 M | 3.464 M | 7.666 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.625 M | |
| Total expenses | 25.886 M | 27.392 M | 24.723 M | 26.789 M | 24.664 M | 30.700 M | 23.508 M | 24.720 M | |
| 5.82% | -9.74% | 8.36% | -7.93% | 24.47% | -23.43% | 5.16% | |||
| Operating income | -1.147 M | 1.045 M | -1.314 M | -5.984 M | -4.219 M | -871.000 K | 4.596 M | -2.980 M | |
| Ebit | 1.242 M | 1.045 M | -995.000 K | -5.346 M | -3.757 M | -459.000 K | 4.743 M | -2.980 M | |
| Pretax income | -326.000 K | -2.391 M | -2.958 M | -7.541 M | -5.856 M | -2.175 M | 3.476 M | -3.419 M | |
| 633.44% | 23.71% | 154.94% | -22.34% | -62.86% | -259.82% | -198.36% | |||
| Income tax | 0.000 | 0.000 | 209.000 K | -33.000 K | 0.000 | 0.000 | 186.000 K | 0.000 | |
| Net income basic | -326.000 K | -2.391 M | -3.167 M | -7.508 M | -5.856 M | -2.175 M | 3.290 M | -3.419 M | |
| -633.44% | -32.46% | -137.07% | 22.00% | 62.86% | 251.26% | -203.92% | |||
| Net income | -326.000 K | -2.391 M | -3.167 M | -7.508 M | -5.856 M | -2.175 M | 3.290 M | -3.419 M | |
| -633.44% | -32.46% | -137.07% | 22.00% | 62.86% | 251.26% | -203.92% |