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 | 2022-08-11 | 2022-11-10 | 2023-03-23 | 2023-05-11 | 2023-08-09 | 2023-11-08 | 2024-03-15 | 2024-05-09 | |
| Total revenue | 29.373 M | 45.623 M | 48.217 M | 48.007 M | 50.594 M | 47.268 M | 42.189 M | 40.374 M | |
| Cost of revenue | 31.678 M | 47.465 M | 50.291 M | 46.127 M | 46.690 M | 38.221 M | 32.757 M | 31.553 M | |
| Gross profit | -2.305 M | -1.842 M | -2.074 M | 1.880 M | 3.904 M | 9.047 M | 9.432 M | 8.821 M | |
| 20.09% | -12.60% | 190.65% | 107.66% | 131.74% | 4.26% | -6.48% | |||
| Operating expenses | 8.546 M | 10.020 M | 6.702 M | 7.065 M | 9.211 M | 7.283 M | 6.800 M | 6.490 M | |
| Selling general and admin | 7.431 M | 9.035 M | 5.779 M | 6.451 M | 8.351 M | 6.526 M | 6.545 M | 6.084 M | |
| Research and development | 1.115 M | 985.000 K | 923.000 K | 614.000 K | 860.000 K | 757.000 K | 255.000 K | 406.000 K | |
| Total expenses | 40.406 M | 57.662 M | 57.173 M | 53.368 M | 56.075 M | 45.685 M | 39.760 M | 38.263 M | |
| 42.71% | -0.85% | -6.66% | 5.07% | -18.53% | -12.97% | -3.77% | |||
| Operating income | -11.033 M | -12.039 M | -8.956 M | -5.361 M | -5.481 M | 1.583 M | 2.429 M | 2.111 M | |
| Ebit | -11.033 M | -12.039 M | -8.956 M | -5.361 M | -5.481 M | 1.583 M | 2.429 M | 2.111 M | |
| Pretax income | 6.338 M | -18.787 M | -19.150 M | 21.352 M | -14.000 K | 1.368 M | 2.156 M | 1.804 M | |
| -396.42% | 1.93% | -211.50% | -100.07% | -9,871.43% | 57.60% | -16.33% | |||
| Income tax | 98.000 K | 7.000 K | -123.000 K | 9.000 K | 7.000 K | 81.000 K | 52.000 K | 242.000 K | |
| Net income basic | 6.240 M | -18.794 M | -19.027 M | 21.343 M | -21.000 K | 1.287 M | 2.104 M | 1.562 M | |
| -401.19% | -1.24% | 212.17% | -100.10% | 6,228.57% | 63.48% | -25.76% | |||
| Net income | 6.240 M | -18.794 M | -19.027 M | 21.343 M | -21.000 K | 1.287 M | 2.104 M | 1.562 M | |
| -401.19% | -1.24% | 212.17% | -100.10% | 6,228.57% | 63.48% | -25.76% |