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 | 2022-08-12 | 2022-11-14 | 2023-04-11 | 2023-05-16 | 2023-08-14 | 2023-11-14 | 2024-04-25 | 2024-05-15 | |
| Total revenue | 12.891 M | 14.472 M | 9.492 M | 15.404 M | 19.391 M | 18.778 M | 15.110 M | 14.913 M | |
| Cost of revenue | 8.079 M | 9.596 M | 7.803 M | 9.567 M | 12.471 M | 10.737 M | 12.365 M | 9.326 M | |
| Gross profit | 4.812 M | 4.876 M | 1.688 M | 5.837 M | 6.920 M | 8.041 M | 2.745 M | 5.588 M | |
| 1.32% | -65.37% | 245.73% | 18.55% | 16.20% | -65.86% | 103.58% | |||
| Operating expenses | 2.380 M | 2.689 M | 2.637 M | 2.315 M | 3.268 M | 4.195 M | 3.218 M | 2.133 M | |
| Selling general and admin | 2.380 M | 2.689 M | 2.637 M | 2.315 M | 3.268 M | 4.195 M | 3.218 M | 2.133 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 12.545 M | 15.984 M | 14.135 M | 15.481 M | 20.223 M | 19.565 M | 18.700 M | 18.023 M | |
| 27.41% | -11.57% | 9.53% | 30.63% | -3.25% | -4.42% | -3.62% | |||
| Operating income | 345.769 K | -1.512 M | -4.643 M | -77.833 K | -832.100 K | -787.120 K | -3.590 M | -3.110 M | |
| Ebit | 345.769 K | -1.512 M | -4.643 M | -77.833 K | -832.100 K | -787.120 K | -3.590 M | -3.110 M | |
| Pretax income | -586.668 K | -5.568 M | -5.520 M | 777.481 K | -3.039 M | -6.262 M | -22.692 M | -11.059 M | |
| 849.02% | -0.85% | -114.08% | -490.84% | 106.09% | 262.36% | -51.27% | |||
| Income tax | -439.000 K | -1.095 M | -266.000 K | -270.000 K | 931.321 K | -403.314 K | 133.848 K | 98.000 K | |
| Net income basic | -352.733 K | -13.440 M | -5.270 M | -885.331 K | -4.470 M | -5.981 M | -21.579 M | -10.524 M | |
| -3,710.26% | 60.79% | 83.20% | -404.89% | -33.81% | -260.78% | 51.23% | |||
| Net income | -352.733 K | -13.440 M | -5.270 M | -885.331 K | -4.470 M | -5.981 M | -21.579 M | -10.524 M | |
| -3,710.26% | 60.79% | 83.20% | -404.89% | -33.81% | -260.78% | 51.23% |