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 | 2022-08-15 | 2022-11-14 | 2023-03-31 | 2024-01-08 | 2024-01-08 | 2024-01-09 | 2024-07-19 | 2024-07-25 | |
| Total revenue | 39.916 M | 28.680 M | 21.955 M | 23.959 M | 19.625 M | 11.800 M | 9.989 M | 4.926 M | |
| Cost of revenue | 31.817 M | 23.711 M | 16.008 M | 18.440 M | 15.051 M | 8.671 M | 5.385 M | 3.414 M | |
| Gross profit | 8.099 M | 4.969 M | 5.947 M | 5.519 M | 4.574 M | 3.129 M | 4.604 M | 1.512 M | |
| -38.65% | 19.68% | -7.20% | -17.12% | -31.59% | 47.14% | -67.16% | |||
| Operating expenses | 10.588 M | 8.547 M | 10.150 M | 7.677 M | 6.968 M | 5.433 M | 4.135 M | 2.292 M | |
| Selling general and admin | 10.588 M | 8.547 M | 10.150 M | 7.677 M | 6.968 M | 5.433 M | 4.135 M | 2.292 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 53.590 M | 41.382 M | 33.742 M | 31.978 M | 27.653 M | 18.687 M | 13.139 M | 8.906 M | |
| -22.78% | -18.46% | -5.23% | -13.52% | -32.42% | -29.69% | -32.22% | |||
| Operating income | -13.674 M | -12.702 M | -11.787 M | -8.019 M | -8.028 M | -6.887 M | -3.150 M | -3.980 M | |
| Ebit | -13.674 M | -12.702 M | -11.787 M | -8.019 M | -8.028 M | -6.887 M | -3.150 M | -3.980 M | |
| Pretax income | -14.497 M | -79.215 M | -13.488 M | -8.746 M | -9.031 M | -10.098 M | -4.450 M | -4.491 M | |
| 446.42% | -82.97% | -35.16% | 3.26% | 11.81% | -55.93% | 0.92% | |||
| Income tax | -16.000 K | 0.000 | -75.000 K | 1.000 K | -7.000 K | 0.000 | 6.000 K | 0.000 | |
| Net income basic | -12.124 M | -75.109 M | -13.195 M | -8.693 M | -9.032 M | -10.117 M | -4.333 M | -4.491 M | |
| -519.51% | 82.43% | 34.12% | -3.90% | -12.01% | 57.17% | -3.65% | |||
| Net income | -12.124 M | -75.109 M | -13.195 M | -8.693 M | -9.032 M | -10.117 M | -4.333 M | -4.491 M | |
| -519.51% | 82.43% | 34.12% | -3.90% | -12.01% | 57.17% | -3.65% |