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 | 2022-08-11 | 2022-11-14 | 2023-03-30 | 2023-05-15 | 2023-08-10 | 2023-11-09 | 2024-03-27 | 2024-05-15 | |
| Total revenue | 21.067 M | 25.052 M | 28.428 M | 32.869 M | 44.237 M | 49.854 M | 53.251 M | 39.689 M | |
| Cost of revenue | 13.592 M | 18.208 M | 19.538 M | 22.310 M | 28.774 M | 33.240 M | 9.801 M | 25.811 M | |
| Gross profit | 7.475 M | 6.844 M | 8.890 M | 10.559 M | 15.464 M | 16.614 M | 43.450 M | 13.878 M | |
| -8.45% | 29.90% | 18.77% | 46.45% | 7.44% | 161.52% | -68.06% | |||
| Operating expenses | 4.927 M | 5.611 M | -15.403 M | 6.037 M | 5.985 M | 5.872 M | -17.894 M | 6.564 M | |
| Selling general and admin | 4.927 M | 5.611 M | -15.403 M | 6.037 M | 5.985 M | 5.872 M | -17.894 M | 6.564 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 18.518 M | 23.819 M | 25.333 M | 28.347 M | 34.759 M | 39.112 M | 40.819 M | 32.375 M | |
| 28.62% | 6.36% | 11.90% | 22.62% | 12.52% | 4.36% | -20.69% | |||
| Operating income | 2.549 M | 1.233 M | 3.095 M | 4.522 M | 9.479 M | 10.742 M | 12.432 M | 7.314 M | |
| Ebit | 2.576 M | 1.259 M | 3.102 M | 4.572 M | 9.526 M | 10.791 M | 12.455 M | 7.392 M | |
| Pretax income | 2.952 M | 1.068 M | 3.105 M | 4.685 M | 9.609 M | 10.978 M | 12.724 M | 7.732 M | |
| -63.83% | 190.87% | 50.88% | 105.08% | 14.25% | 15.90% | -39.23% | |||
| Income tax | 10.152 K | 26.616 K | 313.698 K | 449.485 K | 1.940 M | 1.976 M | 2.384 M | 621.696 K | |
| Net income basic | 2.287 M | 314.769 K | 1.529 M | 3.811 M | 7.320 M | 8.601 M | 9.839 M | 6.470 M | |
| -86.23% | 385.75% | 149.23% | 92.08% | 17.50% | 14.39% | -34.24% | |||
| Net income | 2.287 M | 314.769 K | 1.529 M | 3.811 M | 7.320 M | 8.601 M | 9.839 M | 6.470 M | |
| -86.23% | 385.75% | 149.23% | 92.08% | 17.50% | 14.39% | -34.24% |