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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 | 2022-08-09 | 2022-11-08 | 2023-03-01 | 2023-05-09 | 2023-08-08 | 2023-11-09 | 2024-02-29 | 2024-05-07 | |
Total revenue | 50.409 M | 53.376 M | 196.321 M | 73.723 M | 66.768 M | 64.718 M | 247.662 M | 92.964 M | |
Cost of revenue | 423.000 K | 494.000 K | 857.000 K | 215.000 K | 253.000 K | 194.000 K | 1.109 M | 0.000 | |
Gross profit | 49.986 M | 52.882 M | 195.464 M | 73.508 M | 66.515 M | 64.524 M | 246.553 M | 92.964 M | |
5.79% | 269.62% | -62.39% | -9.51% | -2.99% | 282.11% | -62.29% | |||
Operating expenses | 47.161 M | 47.856 M | 93.440 M | 53.901 M | 45.305 M | 49.410 M | 111.471 M | 58.356 M | |
Selling general and admin | 47.161 M | 47.856 M | 93.440 M | 53.901 M | 45.305 M | 49.410 M | 111.471 M | 58.356 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 94.513 M | 97.147 M | 156.652 M | 96.617 M | 92.920 M | 104.114 M | 188.294 M | 104.562 M | |
2.79% | 61.25% | -38.32% | -3.83% | 12.05% | 80.85% | -44.47% | |||
Operating income | -44.104 M | -43.771 M | 39.669 M | -22.894 M | -26.152 M | -39.396 M | 59.368 M | -11.598 M | |
Ebit | -44.104 M | -43.771 M | 39.669 M | -22.894 M | -26.152 M | -39.396 M | 59.368 M | -11.598 M | |
Pretax income | -46.640 M | -48.916 M | 29.902 M | -23.486 M | -26.044 M | -39.534 M | 58.469 M | -18.329 M | |
4.88% | -161.13% | -178.54% | 10.89% | 51.80% | -247.90% | -131.35% | |||
Income tax | -9.138 M | -9.767 M | 9.231 M | -3.608 M | -2.543 M | -2.509 M | 6.279 M | -1.345 M | |
Net income basic | -45.029 M | -46.998 M | 12.573 M | -28.048 M | -32.915 M | -47.243 M | 41.691 M | -27.711 M | |
-4.37% | 126.75% | -323.08% | -17.35% | -43.53% | 188.25% | -166.47% | |||
Net income | -45.029 M | -46.998 M | 12.573 M | -28.048 M | -32.915 M | -47.243 M | 41.691 M | -27.711 M | |
-4.37% | 126.75% | -323.08% | -17.35% | -43.53% | 188.25% | -166.47% |