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 | 2022-08-09 | 2022-11-03 | 2023-03-01 | 2023-05-05 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-08 | |
| Total revenue | 36.800 M | 37.626 M | 41.306 M | 58.644 M | 55.072 M | 57.683 M | 52.409 M | 56.480 M | |
| Cost of revenue | 13.792 M | 14.784 M | 14.531 M | 16.129 M | 17.908 M | 17.330 M | 18.105 M | 18.917 M | |
| Gross profit | 23.008 M | 22.842 M | 26.775 M | 42.515 M | 37.164 M | 40.353 M | 34.304 M | 37.563 M | |
| -0.72% | 17.22% | 58.79% | -12.59% | 8.58% | -14.99% | 9.50% | |||
| Operating expenses | 9.693 M | 10.707 M | 14.362 M | 13.391 M | 12.654 M | 12.090 M | 5.323 M | 10.646 M | |
| Selling general and admin | 9.693 M | 10.707 M | 14.362 M | 13.391 M | 12.654 M | 12.090 M | 5.323 M | 10.646 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 47.615 M | 49.729 M | 50.626 M | 51.453 M | 52.452 M | 55.631 M | 64.074 M | 60.887 M | |
| 4.44% | 1.80% | 1.63% | 1.94% | 6.06% | 15.18% | -4.97% | |||
| Operating income | -10.815 M | -12.103 M | -9.320 M | 7.191 M | 2.620 M | 2.052 M | -11.665 M | -4.407 M | |
| Ebit | -10.815 M | -12.103 M | -9.320 M | 7.191 M | 2.620 M | 2.052 M | -11.665 M | -4.407 M | |
| Pretax income | -26.636 M | -204.514 M | -5.313 M | -3.436 M | 35.000 K | -6.054 M | -14.140 M | -13.188 M | |
| 667.81% | -97.40% | -35.33% | -101.02% | -17,397.14% | 133.56% | -6.73% | |||
| Income tax | 121.000 K | -153.000 K | 22.000 K | 44.000 K | 26.000 K | 115.000 K | 938.000 K | 8.000 K | |
| Net income basic | -26.757 M | -204.361 M | -5.335 M | -3.480 M | 9.000 K | -6.169 M | -15.078 M | -15.840 M | |
| -663.77% | 97.39% | 34.77% | 100.26% | -68,644.44% | -144.42% | -5.05% | |||
| Net income | -26.757 M | -204.361 M | -5.335 M | -3.480 M | 9.000 K | -6.169 M | -15.078 M | -15.840 M | |
| -663.77% | 97.39% | 34.77% | 100.26% | -68,644.44% | -144.42% | -5.05% |