View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-12 | 2022-08-11 | 2022-11-10 | 2023-04-28 | 2023-05-15 | 2023-08-10 | 2023-11-14 | 2024-05-15 | |
| Total revenue | 35.072 M | 36.992 M | 35.840 M | 34.178 M | 29.435 M | 37.031 M | 41.187 M | 38.661 M | |
| Cost of revenue | 14.359 M | 14.502 M | 15.802 M | 18.335 M | 19.850 M | 20.726 M | 20.452 M | 21.681 M | |
| Gross profit | 20.713 M | 22.490 M | 20.038 M | 15.843 M | 9.585 M | 16.305 M | 20.735 M | 16.980 M | |
| 8.58% | -10.90% | -20.94% | -39.50% | 70.11% | 27.17% | -18.11% | |||
| Operating expenses | 2.371 M | 2.908 M | 2.789 M | 3.873 M | 5.938 M | 3.183 M | 2.889 M | 5.419 M | |
| Selling general and admin | 2.371 M | 2.908 M | 2.789 M | 3.873 M | 5.938 M | 3.183 M | 2.889 M | 5.419 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 23.531 M | 22.295 M | 23.191 M | 37.260 M | 30.987 M | 31.008 M | 30.996 M | 35.859 M | |
| -5.25% | 4.02% | 60.67% | -16.84% | 0.07% | -0.04% | 15.69% | |||
| Operating income | 11.541 M | 14.697 M | 12.649 M | -3.082 M | -1.552 M | 6.023 M | 10.191 M | 2.802 M | |
| Ebit | 11.543 M | 14.698 M | 12.663 M | -3.039 M | -1.534 M | 6.191 M | 10.253 M | 2.817 M | |
| Pretax income | 12.336 M | 18.695 M | 14.213 M | -5.608 M | -768.000 K | 1.524 M | 9.488 M | 1.948 M | |
| 51.55% | -23.97% | -139.46% | -86.31% | -298.44% | 522.57% | -79.47% | |||
| Income tax | 4.719 M | 5.314 M | 4.018 M | 2.719 M | 3.502 M | 1.273 M | 3.777 M | 4.258 M | |
| Net income basic | 5.940 M | 11.378 M | 8.614 M | -8.029 M | -5.030 M | -513.000 K | 4.506 M | -3.161 M | |
| 91.55% | -24.29% | -193.21% | 37.35% | 89.80% | 978.36% | -170.15% | |||
| Net income | 5.940 M | 11.378 M | 8.614 M | -8.029 M | -5.030 M | -513.000 K | 4.506 M | -3.161 M | |
| 91.55% | -24.29% | -193.21% | 37.35% | 89.80% | 978.36% | -170.15% |