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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 | 2022-08-12 | 2022-11-10 | 2023-03-24 | 2023-05-11 | 2023-08-11 | 2023-11-09 | 2024-03-21 | 2024-05-08 | |
Total revenue | 19.903 M | 21.244 M | 15.216 M | 9.356 M | 6.500 M | 6.311 M | 8.563 M | 7.987 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 19.903 M | 21.244 M | 15.216 M | 9.356 M | 6.500 M | 6.311 M | 8.563 M | 7.987 M | |
6.74% | -28.38% | -38.51% | -30.53% | -2.92% | 35.69% | -6.73% | |||
Operating expenses | 1.468 M | 2.018 M | 1.676 M | 2.024 M | 1.597 M | 1.540 M | 1.132 M | 1.559 M | |
Selling general and admin | 1.465 M | 2.015 M | 1.674 M | 2.024 M | 1.597 M | 1.540 M | 1.132 M | 1.559 M | |
Research and development | 2.386 K | 2.387 K | 2.386 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 6.259 M | 6.849 M | 5.468 M | 6.032 M | 5.404 M | 5.564 M | 6.862 M | 6.582 M | |
9.44% | -20.16% | 10.31% | -10.42% | 2.96% | 23.34% | -4.08% | |||
Operating income | 13.644 M | 14.395 M | 9.747 M | 3.324 M | 1.097 M | 746.802 K | 1.701 M | 1.405 M | |
Ebit | 13.644 M | 14.395 M | 9.747 M | 3.324 M | 1.097 M | 746.802 K | 1.701 M | 1.405 M | |
Pretax income | 14.603 M | 13.504 M | 11.417 M | 4.857 M | 676.731 K | 1.099 M | 3.513 M | 1.561 M | |
-7.52% | -15.45% | -57.46% | -86.07% | 62.39% | 219.69% | -55.57% | |||
Income tax | 4.020 M | 3.896 M | 2.060 M | 1.327 M | 246.142 K | 710.164 K | 917.219 K | 54.050 K | |
Net income basic | 10.583 M | 9.608 M | 9.357 M | 3.530 M | 430.589 K | 388.775 K | 2.596 M | 1.507 M | |
-9.21% | -2.61% | -62.28% | -87.80% | -9.71% | 567.73% | -41.95% | |||
Net income | 10.583 M | 9.608 M | 9.357 M | 3.530 M | 430.589 K | 388.775 K | 2.596 M | 1.507 M | |
-9.21% | -2.61% | -62.28% | -87.80% | -9.71% | 567.73% | -41.95% |