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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-11 | 2023-08-11 | 2023-11-09 | 2024-03-21 | 2024-05-08 | 2024-05-08 | 2024-08-13 | 2024-11-06 | |
Total revenue | 9.356 M | 6.500 M | 6.311 M | 8.563 M | 7.987 M | 7.987 M | 7.308 M | 7.288 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 552.570 K | 0.000 | 649.967 K | 490.325 K | |
Gross profit | 9.356 M | 6.500 M | 6.311 M | 8.563 M | 7.434 M | 7.987 M | 6.658 M | 6.798 M | |
-30.53% | -2.92% | 35.69% | -13.18% | 7.43% | -16.64% | 2.10% | |||
Operating expenses | 2.024 M | 1.597 M | 1.540 M | 1.132 M | 1.559 M | 1.559 M | 1.478 M | 1.450 M | |
Selling general and admin | 2.024 M | 1.597 M | 1.540 M | 1.132 M | 1.559 M | 1.559 M | 1.478 M | 1.450 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 6.032 M | 5.404 M | 5.564 M | 6.862 M | 6.029 M | 6.582 M | 5.490 M | 6.557 M | |
-10.42% | 2.96% | 23.34% | -12.13% | 9.16% | -16.59% | 19.43% | |||
Operating income | 3.324 M | 1.097 M | 746.802 K | 1.701 M | 1.405 M | 1.405 M | 1.168 M | 240.618 K | |
Ebit | 3.324 M | 1.097 M | 746.802 K | 1.701 M | 1.303 M | 1.405 M | 1.174 M | 691.324 K | |
Pretax income | 4.857 M | 676.731 K | 1.099 M | 3.513 M | 1.561 M | 1.561 M | 1.275 M | 734.419 K | |
-86.07% | 62.39% | 219.69% | -55.57% | 0.00% | -18.34% | -42.38% | |||
Income tax | 1.327 M | 246.142 K | 710.164 K | 917.219 K | 54.050 K | 54.050 K | 459.016 K | 368.398 K | |
Net income basic | 3.530 M | 430.589 K | 388.775 K | 2.596 M | 0.000 | 1.507 M | 0.000 | 0.000 | |
-87.80% | -9.71% | 567.73% | -100.00% | -100.00% | |||||
Net income | 3.530 M | 430.589 K | 388.775 K | 2.596 M | 1.507 M | 1.507 M | 815.660 K | 366.021 K | |
-87.80% | -9.71% | 567.73% | -41.95% | 0.00% | -45.87% | -55.13% |