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 | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-03-21 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-03-12 | |
| Total revenue | 13.638 M | 17.774 M | 22.292 M | 13.119 M | 13.300 M | 16.342 M | 19.269 M | 12.527 M | |
| Cost of revenue | 1.935 M | 3.422 M | 4.346 M | 2.100 M | 1.920 M | 2.926 M | 3.756 M | 2.061 M | |
| Gross profit | 11.703 M | 14.352 M | 17.947 M | 11.019 M | 11.380 M | 13.416 M | 15.513 M | 10.466 M | |
| 22.63% | 25.05% | -38.60% | 3.27% | 17.89% | 15.63% | -32.53% | |||
| Operating expenses | 301.432 K | 871.043 K | 1.567 M | 358.799 K | 298.507 K | 631.476 K | 887.197 K | 251.666 K | |
| Selling general and admin | 301.432 K | 871.043 K | 1.567 M | 358.799 K | 298.507 K | 631.476 K | 887.197 K | 251.666 K | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 11.451 M | 15.618 M | 18.384 M | 11.900 M | 11.746 M | 15.901 M | 18.155 M | 10.466 M | |
| 36.39% | 17.71% | -35.27% | -1.30% | 35.38% | 14.17% | -42.35% | |||
| Operating income | 2.187 M | 2.156 M | 3.908 M | 1.219 M | 1.554 M | 440.275 K | 1.113 M | 2.061 M | |
| Ebit | 2.187 M | 2.156 M | 3.908 M | 1.219 M | 3.412 M | 440.275 K | 1.113 M | 202.305 K | |
| Pretax income | 2.380 M | 2.374 M | 4.131 M | 1.351 M | 3.812 M | 7.428 M | 1.669 M | 2.072 M | |
| -0.24% | 74.03% | -67.31% | 182.22% | 94.87% | -77.53% | 24.12% | |||
| Income tax | 605.641 K | 618.660 K | 1.210 M | 287.722 K | 1.041 M | 2.135 M | 533.000 K | 708.000 K | |
| Net income basic | 1.774 M | 1.755 M | 2.921 M | 1.063 M | 2.771 M | 5.293 M | 1.136 M | 1.364 M | |
| -1.06% | 66.44% | -63.62% | 160.67% | 91.03% | -78.53% | 20.03% | |||
| Net income | 1.774 M | 1.755 M | 2.921 M | 1.063 M | 2.771 M | 5.293 M | 1.136 M | 1.364 M | |
| -1.06% | 66.44% | -63.62% | 160.67% | 91.03% | -78.53% | 20.03% |