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 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-04-10 | 2024-05-15 | |
| Total revenue | 31.339 M | 29.359 M | -8.374 M | 15.157 M | 14.710 M | 20.879 M | 19.642 M | 19.333 M | |
| Cost of revenue | 18.409 M | 22.095 M | 2.785 M | 9.735 M | 11.141 M | 15.355 M | 14.774 M | 12.318 M | |
| Gross profit | 12.930 M | 7.264 M | -11.159 M | 5.422 M | 3.569 M | 5.524 M | 4.868 M | 7.015 M | |
| -43.82% | -253.62% | 148.59% | -34.18% | 54.78% | -11.88% | 44.10% | |||
| Operating expenses | 11.088 M | 10.240 M | 1.226 M | 9.013 M | 7.049 M | 6.662 M | 3.443 M | 5.487 M | |
| Selling general and admin | 11.088 M | 10.240 M | 1.226 M | 9.013 M | 7.049 M | 6.662 M | 3.443 M | 5.487 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 34.364 M | 46.170 M | 16.467 M | 22.568 M | 21.355 M | 25.400 M | 21.451 M | 21.039 M | |
| 34.36% | -64.33% | 37.05% | -5.37% | 18.94% | -15.55% | -1.92% | |||
| Operating income | -3.025 M | -16.811 M | -24.841 M | -7.411 M | -6.645 M | -4.521 M | -1.809 M | -1.706 M | |
| Ebit | -3.025 M | -16.811 M | -24.841 M | -7.411 M | -6.645 M | -4.521 M | -1.809 M | -1.706 M | |
| Pretax income | -92.393 M | -23.098 M | -139.778 M | -8.842 M | -9.753 M | -13.161 M | 2.717 M | -4.038 M | |
| -75.00% | 505.15% | -93.67% | 10.30% | 34.94% | -120.64% | -248.62% | |||
| Income tax | 15.489 M | 79.000 K | -198.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -107.882 M | -23.177 M | -139.580 M | -8.171 M | -10.042 M | -14.239 M | 2.942 M | -3.944 M | |
| 78.52% | -502.23% | 94.15% | -22.90% | -41.79% | 120.66% | -234.06% | |||
| Net income | -107.882 M | -23.177 M | -139.580 M | -8.171 M | -10.042 M | -14.239 M | 2.942 M | -3.944 M | |
| 78.52% | -502.23% | 94.15% | -22.90% | -41.79% | 120.66% | -234.06% |