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 | 2022-07-28 | 2022-11-01 | 2023-03-13 | 2023-04-25 | 2023-07-26 | 2023-11-07 | 2024-03-28 | 2024-05-02 | |
| Total revenue | 37.064 M | 23.869 M | 32.374 M | 31.228 M | 24.807 M | 20.552 M | 21.141 M | 18.702 M | |
| Cost of revenue | 21.722 M | 19.380 M | 19.773 M | 19.850 M | 20.302 M | 18.957 M | 17.034 M | 16.108 M | |
| Gross profit | 15.342 M | 4.489 M | 12.601 M | 11.378 M | 4.505 M | 1.595 M | 4.107 M | 2.594 M | |
| -70.74% | 180.71% | -9.71% | -60.41% | -64.59% | 157.49% | -36.84% | |||
| Operating expenses | 1.920 M | 1.799 M | 2.430 M | 1.193 M | 2.130 M | 1.764 M | 1.496 M | 901.000 K | |
| Selling general and admin | 1.920 M | 1.799 M | 2.430 M | 1.193 M | 2.130 M | 1.764 M | 1.496 M | 901.000 K | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 34.195 M | 29.439 M | 28.517 M | 30.478 M | 30.158 M | 28.165 M | 25.673 M | 22.890 M | |
| -13.91% | -3.13% | 6.88% | -1.05% | -6.61% | -8.85% | -10.84% | |||
| Operating income | 2.869 M | -5.570 M | 3.857 M | 750.000 K | -5.351 M | -7.613 M | -4.532 M | -4.188 M | |
| Ebit | 2.869 M | -5.570 M | 3.857 M | 750.000 K | -5.351 M | -7.613 M | -4.532 M | -4.188 M | |
| Pretax income | 6.454 M | -9.947 M | -3.639 M | -1.169 M | -6.457 M | -10.000 M | -4.126 M | -5.908 M | |
| -254.12% | -63.42% | -67.88% | 452.35% | 54.87% | -58.74% | 43.19% | |||
| Income tax | 3.781 M | -217.000 K | -356.000 K | -134.000 K | -1.873 M | -2.659 M | -1.069 M | -1.887 M | |
| Net income basic | 2.673 M | -9.730 M | -3.283 M | -1.035 M | -4.584 M | -7.341 M | -3.057 M | -4.021 M | |
| -464.01% | 66.26% | 68.47% | -342.90% | -60.14% | 58.36% | -31.53% | |||
| Net income | 2.673 M | -9.730 M | -3.283 M | -1.035 M | -4.584 M | -7.341 M | -3.057 M | -4.021 M | |
| -464.01% | 66.26% | 68.47% | -342.90% | -60.14% | 58.36% | -31.53% |