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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-12 | 2022-11-14 | 2023-02-13 | 2023-05-05 | 2023-09-20 | 2023-11-08 | 2024-02-13 | 2024-05-08 | |
| Total revenue | 18.065 M | 18.579 M | 1.879 M | 1.898 M | -13.693 M | 3.310 M | 2.819 M | 2.787 M | |
| Cost of revenue | 5.921 M | 6.390 M | 0.000 | 0.000 | -6.390 M | 0.000 | 0.000 | 0.000 | |
| Gross profit | 12.144 M | 12.189 M | 1.879 M | 1.898 M | -7.303 M | 3.310 M | 2.819 M | 2.787 M | |
| 0.37% | -84.58% | 1.01% | -484.77% | 145.32% | -14.83% | -1.14% | |||
| Operating expenses | 1.362 M | 1.487 M | 2.061 M | 1.893 M | 3.039 M | 1.715 M | 2.393 M | 1.630 M | |
| Selling general and admin | 1.362 M | 1.487 M | 2.061 M | 1.893 M | 3.039 M | 1.715 M | 2.393 M | 1.630 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 19.508 M | 19.518 M | 4.667 M | 4.767 M | -9.124 M | 4.760 M | 5.515 M | 4.656 M | |
| 0.05% | -76.09% | 2.14% | -291.40% | 152.17% | 15.86% | -15.58% | |||
| Operating income | -1.443 M | -939.000 K | -2.788 M | -2.869 M | -4.569 M | -1.450 M | -2.696 M | -1.869 M | |
| Ebit | -1.443 M | -939.000 K | -2.788 M | -2.869 M | -4.569 M | -1.450 M | -2.696 M | -1.869 M | |
| Pretax income | -4.742 M | -8.343 M | 29.462 M | -455.000 K | -5.985 M | 2.758 M | -239.000 K | -2.883 M | |
| 75.94% | -453.13% | -101.54% | 1,215.38% | -146.08% | -108.67% | 1,106.28% | |||
| Income tax | 107.000 K | 196.000 K | -231.000 K | 0.000 | 235.000 K | 0.000 | 0.000 | 0.000 | |
| Net income basic | -4.546 M | -8.291 M | 29.530 M | 11.748 M | -5.257 M | 2.774 M | -350.000 K | -3.100 M | |
| -82.38% | 456.17% | -60.22% | -144.75% | 152.77% | -112.62% | -785.71% | |||
| Net income | -4.546 M | -8.291 M | 29.530 M | 11.748 M | -5.257 M | 2.774 M | -350.000 K | -3.100 M | |
| -82.38% | 456.17% | -60.22% | -144.75% | 152.77% | -112.62% | -785.71% |