View ratios
| Fiscal Date | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-02-04 | 2022-05-06 | 2022-09-02 | 2022-11-04 | 2023-02-03 | 2023-05-05 | 2023-10-12 | 2023-11-13 | |
| Total revenue | 13.753 M | 9.752 M | 9.304 M | 7.374 M | 10.366 M | 6.642 M | 5.564 M | 4.953 M | |
| Cost of revenue | 7.034 M | 5.297 M | 5.499 M | 4.086 M | 6.072 M | 4.493 M | 10.561 M | 3.009 M | |
| Gross profit | 6.719 M | 4.455 M | 3.805 M | 3.288 M | 4.294 M | 2.149 M | -4.997 M | 1.945 M | |
| -33.69% | -14.59% | -13.59% | 30.60% | -49.97% | -332.57% | 138.91% | |||
| Operating expenses | 5.269 M | 4.039 M | 3.748 M | 4.521 M | 5.528 M | 4.321 M | 4.340 M | 4.576 M | |
| Selling general and admin | 5.269 M | 4.039 M | 3.748 M | 4.521 M | 5.528 M | 4.321 M | 4.340 M | 4.576 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 12.303 M | 9.336 M | 9.246 M | 8.607 M | 11.599 M | 8.814 M | 14.901 M | 7.585 M | |
| -24.11% | -0.96% | -6.91% | 34.76% | -24.01% | 69.07% | -49.10% | |||
| Operating income | 1.451 M | 415.868 K | 57.408 K | -1.233 M | -1.233 M | -2.172 M | -9.337 M | -2.632 M | |
| Ebit | 1.451 M | 415.868 K | 57.408 K | -1.233 M | -1.233 M | -2.172 M | -9.337 M | -2.632 M | |
| Pretax income | 1.451 M | 416.988 K | 74.720 K | -1.193 M | -1.174 M | -2.103 M | -9.209 M | -2.539 M | |
| -71.26% | -82.08% | -1,696.83% | -1.63% | 79.17% | 337.90% | -72.42% | |||
| Income tax | 283.473 K | 78.480 K | 33.950 K | -302.956 K | -131.937 K | 6.293 M | 43.881 K | 0.000 | |
| Net income basic | 1.168 M | 338.508 K | 40.770 K | -890.192 K | -1.042 M | -8.396 M | -9.253 M | -2.539 M | |
| -71.01% | -87.96% | -2,283.45% | -17.03% | -705.93% | -10.20% | 72.55% | |||
| Net income | 1.168 M | 338.508 K | 40.770 K | -890.192 K | -1.042 M | -8.396 M | -9.253 M | -2.539 M | |
| -71.01% | -87.96% | -2,283.45% | -17.03% | -705.93% | -10.20% | 72.55% |