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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
Report Date | 2022-05-16 | 2022-08-15 | 2022-11-14 | 2023-04-17 | 2023-05-15 | 2023-08-11 | 2023-11-09 | |
Total revenue | 11.370 M | 21.261 M | 25.985 M | 30.743 M | 21.223 M | 35.404 M | 59.472 M | |
Cost of revenue | 6.590 M | 12.925 M | 18.525 M | 21.998 M | 14.790 M | 25.331 M | 47.719 M | |
Gross profit | 4.781 M | 8.336 M | 7.461 M | 8.745 M | 6.433 M | 10.073 M | 11.753 M | |
74.36% | -10.50% | 17.21% | -26.43% | 56.58% | 16.68% | |||
Operating expenses | 1.641 M | 1.777 M | 1.770 M | 2.031 M | 2.940 M | 3.265 M | 2.512 M | |
Selling general and admin | 1.641 M | 1.777 M | 1.770 M | 2.031 M | 2.940 M | 3.265 M | 2.512 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 10.785 M | 18.197 M | 24.141 M | 28.258 M | 21.364 M | 33.149 M | 54.979 M | |
68.72% | 32.66% | 17.05% | -24.39% | 55.16% | 65.85% | |||
Operating income | 584.871 K | 3.064 M | 1.845 M | 2.485 M | -141.339 K | 2.254 M | 4.493 M | |
Ebit | 584.871 K | 3.064 M | 1.845 M | 2.485 M | -141.339 K | 2.254 M | 4.493 M | |
Pretax income | -80.934 K | 2.701 M | 939.219 K | 1.525 M | -1.409 M | 1.269 M | 3.517 M | |
-3,437.34% | -65.23% | 62.32% | -192.39% | -190.11% | 177.08% | |||
Income tax | 0.000 | 86.676 K | 128.436 K | 111.485 K | -74.648 K | 74.312 K | 165.994 K | |
Net income basic | -671.623 K | 2.614 M | 810.783 K | 1.413 M | -1.334 M | 1.195 M | 3.351 M | |
489.26% | -68.99% | 74.29% | -194.40% | 189.58% | 180.42% | |||
Net income | -671.623 K | 2.614 M | 810.783 K | 1.413 M | -1.334 M | 1.195 M | 3.351 M | |
489.26% | -68.99% | 74.29% | -194.40% | 189.58% | 180.42% |