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 | 2023-05-19 | 2023-08-21 | 2023-11-20 | 2024-04-16 | 2024-05-15 | |
| Total revenue | 20.603 M | 21.787 M | 19.134 M | 22.149 M | 23.569 M | 21.837 M | 22.778 M | 22.724 M | |
| Cost of revenue | 15.763 M | 16.975 M | 15.319 M | 16.626 M | 16.642 M | 15.568 M | 16.921 M | 17.077 M | |
| Gross profit | 4.839 M | 4.812 M | 3.815 M | 5.523 M | 6.928 M | 6.269 M | 5.856 M | 5.647 M | |
| -0.56% | -20.72% | 44.77% | 25.43% | -9.52% | -6.58% | -3.57% | |||
| Operating expenses | 2.625 M | 2.738 M | 5.511 M | 3.149 M | 3.519 M | 3.462 M | 3.666 M | 3.721 M | |
| Selling general and admin | 1.763 M | 1.714 M | 2.693 M | 2.029 M | 2.094 M | 2.217 M | 2.033 M | 2.733 M | |
| Research and development | 862.535 K | 1.023 M | 2.818 M | 1.120 M | 1.425 M | 1.246 M | 1.633 M | 987.724 K | |
| Total expenses | 18.389 M | 19.712 M | 20.830 M | 19.775 M | 20.161 M | 19.031 M | 20.588 M | 20.797 M | |
| 7.20% | 5.67% | -5.07% | 1.95% | -5.60% | 8.18% | 1.02% | |||
| Operating income | 2.214 M | 2.075 M | -1.696 M | 2.374 M | 3.409 M | 2.806 M | 2.190 M | 1.926 M | |
| Ebit | 2.214 M | 2.075 M | -1.696 M | 2.374 M | 3.409 M | 2.806 M | 2.190 M | 1.926 M | |
| Pretax income | 2.634 M | 2.617 M | -1.469 M | 2.755 M | 3.245 M | 1.074 M | -30.383 M | 3.383 M | |
| -0.64% | -156.12% | -287.60% | 17.77% | -66.91% | -2,929.52% | -111.14% | |||
| Income tax | 254.434 K | 518.931 K | -693.044 K | 296.858 K | 304.815 K | 878.922 K | 227.667 K | -186.001 K | |
| Net income basic | 1.487 M | 1.278 M | -992.715 K | 1.447 M | 2.399 M | -887.420 K | -18.838 M | 2.502 M | |
| -14.07% | -177.68% | 245.76% | 65.80% | -136.99% | -2,022.76% | 113.28% | |||
| Net income | 1.487 M | 1.278 M | -992.715 K | 1.447 M | 2.399 M | -887.420 K | -18.838 M | 2.502 M | |
| -14.07% | -177.68% | 245.76% | 65.80% | -136.99% | -2,022.76% | 113.28% |