View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-05-09 | 2022-09-02 | 2022-11-10 | 2023-06-09 | 2023-06-23 | 2023-11-16 | 2023-12-14 | 2024-02-08 | |
| Total revenue | 6.175 M | 5.444 M | 4.412 M | 3.728 M | 3.624 M | 3.310 M | 3.133 M | 2.818 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 6.175 M | 5.444 M | 4.412 M | 3.728 M | 3.624 M | 3.310 M | 3.133 M | 2.818 M | |
| -11.84% | -18.96% | -15.50% | -2.79% | -8.66% | -5.35% | -10.05% | |||
| Operating expenses | 2.278 M | 1.507 M | 1.590 M | 1.628 M | 1.568 M | 1.718 M | 1.582 M | 1.602 M | |
| Selling general and admin | 2.278 M | 1.507 M | 1.590 M | 1.628 M | 1.568 M | 1.718 M | 1.582 M | 1.602 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 7.153 M | 3.411 M | 2.826 M | 2.704 M | 1.739 M | 4.279 M | 3.431 M | 1.210 M | |
| -52.31% | -17.15% | -4.32% | -35.69% | 146.06% | -19.82% | -64.73% | |||
| Operating income | -978.000 K | 2.033 M | 1.586 M | 1.024 M | 1.885 M | -969.000 K | -298.000 K | 1.608 M | |
| Ebit | -1.151 M | 694.000 K | 1.586 M | 1.024 M | 1.885 M | -653.000 K | -298.000 K | 1.608 M | |
| Pretax income | -1.092 M | 755.000 K | 199.000 K | 1.086 M | 1.946 M | 865.000 K | -241.000 K | 1.665 M | |
| -169.14% | -73.64% | 445.73% | 79.19% | -55.55% | -127.86% | -790.87% | |||
| Income tax | -246.000 K | 390.000 K | 81.000 K | 217.000 K | 306.000 K | 332.000 K | -65.000 K | 436.000 K | |
| Net income basic | -846.000 K | 365.000 K | 118.000 K | 869.000 K | 1.640 M | 533.000 K | -176.000 K | 1.229 M | |
| 143.14% | -67.67% | 636.44% | 88.72% | -67.50% | -133.02% | 798.30% | |||
| Net income | -846.000 K | 365.000 K | 118.000 K | 869.000 K | 1.640 M | 533.000 K | -176.000 K | 1.229 M | |
| 143.14% | -67.67% | 636.44% | 88.72% | -67.50% | -133.02% | 798.30% |