View ratios
| Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-06-09 | 2023-06-23 | 2023-11-16 | 2023-12-14 | 2024-02-08 | 2024-05-09 | 2024-11-07 | 2024-11-07 | |
| Total revenue | 3.728 M | 3.624 M | 3.310 M | 3.133 M | 2.818 M | 2.593 M | 2.440 M | 2.157 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.209 M | 1.357 M | 1.081 M | |
| Gross profit | 3.728 M | 3.624 M | 3.310 M | 3.133 M | 2.818 M | 1.384 M | 1.083 M | 1.076 M | |
| -2.79% | -8.66% | -5.35% | -10.05% | -50.89% | -21.75% | -0.65% | |||
| Operating expenses | 1.628 M | 1.568 M | 1.718 M | 1.582 M | 1.602 M | 1.733 M | 1.335 M | 1.503 M | |
| Selling general and admin | 1.628 M | 1.568 M | 1.718 M | 1.582 M | 1.602 M | 1.733 M | 1.335 M | 1.503 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.704 M | 1.739 M | 4.279 M | 3.431 M | 1.210 M | 1.872 M | 1.482 M | 1.635 M | |
| -35.69% | 146.06% | -19.82% | -64.73% | 54.71% | -20.83% | 10.32% | |||
| Operating income | 1.024 M | 1.885 M | -969.000 K | -298.000 K | 1.608 M | -488.000 K | -399.000 K | -559.000 K | |
| Ebit | 1.024 M | 1.885 M | -653.000 K | -298.000 K | 1.608 M | -420.000 K | -330.000 K | -481.000 K | |
| Pretax income | 1.086 M | 1.946 M | 865.000 K | -241.000 K | 1.665 M | 40.000 K | 451.000 K | 436.000 K | |
| 79.19% | -55.55% | -127.86% | -790.87% | -97.60% | 1,027.50% | -3.33% | |||
| Income tax | 217.000 K | 306.000 K | 332.000 K | -65.000 K | 436.000 K | 75.000 K | 136.000 K | 121.000 K | |
| Net income basic | 869.000 K | 1.640 M | 533.000 K | -176.000 K | 1.229 M | 0.000 | 0.000 | 0.000 | |
| 88.72% | -67.50% | -133.02% | 798.30% | -100.00% | |||||
| Net income | 869.000 K | 1.640 M | 533.000 K | -176.000 K | 1.229 M | -35.000 K | 315.000 K | 315.000 K | |
| 88.72% | -67.50% | -133.02% | 798.30% | -102.85% | 1,000.00% | 0.00% |