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 | 2022-09-22 | 2022-12-30 | 2023-04-07 | 2023-06-29 | 2023-09-28 | 2024-01-02 | 2024-04-18 | 2024-07-01 | |
| Total revenue | 18.226 M | 15.218 M | 10.668 M | 13.115 M | 14.600 M | 16.552 M | 9.723 M | 8.903 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 18.226 M | 15.218 M | 10.668 M | 13.115 M | 14.600 M | 16.552 M | 9.723 M | 8.903 M | |
| -16.50% | -29.90% | 22.94% | 11.32% | 13.37% | -41.26% | -8.43% | |||
| Operating expenses | 1.903 M | 1.636 M | -5.186 M | 3.395 M | 2.673 M | 1.525 M | -2.657 M | 3.278 M | |
| Selling general and admin | 1.903 M | 1.636 M | -5.186 M | 1.614 M | 1.556 M | 1.262 M | -4.432 M | 1.750 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 1.782 M | 1.118 M | 262.392 K | 1.775 M | 1.528 M | |
| Total expenses | 14.413 M | 11.725 M | 13.755 M | 14.917 M | 13.028 M | 11.771 M | 14.038 M | 12.585 M | |
| -18.65% | 17.31% | 8.45% | -12.67% | -9.65% | 19.26% | -10.35% | |||
| Operating income | 3.812 M | 3.493 M | -3.088 M | -1.802 M | 1.572 M | 4.781 M | -4.315 M | -3.683 M | |
| Ebit | 2.942 M | 4.627 M | -2.316 M | -517.908 K | 1.967 M | 8.017 M | -4.454 M | -2.294 M | |
| Pretax income | 3.741 M | -821.195 K | 2.976 M | 1.688 M | 1.459 M | 7.003 M | -9.071 M | -5.871 M | |
| -121.95% | -462.37% | -43.28% | -13.57% | 380.04% | -229.53% | -35.28% | |||
| Income tax | 844.639 K | 845.694 K | 254.072 K | -1.369 M | 57.615 K | 785.061 K | -1.061 M | -894.249 K | |
| Net income basic | 1.790 M | -2.513 M | 3.615 M | 3.937 M | 1.516 M | 5.537 M | -8.537 M | -3.902 M | |
| -240.40% | 243.86% | 8.93% | -61.48% | 265.10% | -254.19% | 54.29% | |||
| Net income | 1.790 M | -2.513 M | 3.615 M | 3.937 M | 1.516 M | 5.537 M | -8.537 M | -3.902 M | |
| -240.40% | 243.86% | 8.93% | -61.48% | 265.10% | -254.19% | 54.29% |