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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-11-10 | 2022-12-05 | 2023-02-21 | 2023-05-15 | 2023-11-03 | 2023-11-20 | 2024-02-09 | 2024-05-16 | |
| Total revenue | 27.104 M | 27.597 M | 24.539 M | 45.262 M | 26.742 M | 22.398 M | 17.800 M | 32.938 M | |
| Cost of revenue | 22.165 M | 22.413 M | 20.025 M | 37.886 M | 21.899 M | 17.748 M | 14.472 M | 26.597 M | |
| Gross profit | 4.939 M | 5.185 M | 4.514 M | 7.376 M | 4.843 M | 4.650 M | 3.328 M | 6.341 M | |
| 4.97% | -12.93% | 63.39% | -34.34% | -3.99% | -28.42% | 90.50% | |||
| Operating expenses | 13.501 M | 5.722 M | 8.194 M | 7.193 M | 14.423 M | 6.436 M | 8.719 M | 17.312 M | |
| Selling general and admin | 13.501 M | 5.722 M | 8.194 M | 7.193 M | 14.423 M | 6.436 M | 8.719 M | 17.312 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 35.666 M | 28.135 M | 28.219 M | 45.079 M | 36.321 M | 24.184 M | 23.190 M | 43.910 M | |
| -21.12% | 0.30% | 59.75% | -19.43% | -33.42% | -4.11% | 89.34% | |||
| Operating income | -8.562 M | -537.660 K | -3.680 M | 183.378 K | -9.579 M | -1.786 M | -5.390 M | -10.971 M | |
| Ebit | -8.562 M | -537.660 K | -3.680 M | 183.378 K | -9.579 M | -1.786 M | -5.390 M | -10.971 M | |
| Pretax income | -8.353 M | -528.114 K | -3.597 M | 189.605 K | -9.445 M | -1.789 M | -5.382 M | -10.896 M | |
| -93.68% | 581.02% | -105.27% | -5,081.28% | -81.06% | 200.90% | 102.45% | |||
| Income tax | -1.921 M | 0.000 | 0.000 | 0.000 | -97.820 K | -4.413 K | -11.942 K | 5.527 K | |
| Net income basic | -13.225 M | -528.114 K | -3.597 M | 189.605 K | -9.347 M | -1.784 M | -5.370 M | -10.901 M | |
| 96.01% | -581.02% | 105.27% | -5,029.69% | 80.91% | -200.98% | -103.00% | |||
| Net income | -13.225 M | -528.114 K | -3.597 M | 189.605 K | -9.347 M | -1.784 M | -5.370 M | -10.901 M | |
| 96.01% | -581.02% | 105.27% | -5,029.69% | 80.91% | -200.98% | -103.00% |