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 | 2023-03-16 | 2023-05-08 | 2023-08-07 | 2023-11-06 | 2024-03-14 | 2024-05-07 | |
| Total revenue | 65.929 M | 85.084 M | 152.071 M | 188.334 M | 161.194 M | 165.768 M | 119.184 M | 109.672 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 65.929 M | 85.084 M | 152.071 M | 188.334 M | 161.194 M | 165.768 M | 119.184 M | 109.672 M | |
| 29.05% | 78.73% | 23.85% | -14.41% | 2.84% | -28.10% | -7.98% | |||
| Operating expenses | 3.722 M | 3.569 M | 5.977 M | 6.947 M | 5.595 M | 6.054 M | 7.563 M | 5.944 M | |
| Selling general and admin | 3.722 M | 3.569 M | 5.977 M | 6.947 M | 5.595 M | 6.054 M | 7.563 M | 5.944 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 66.745 M | 79.689 M | 117.543 M | 159.101 M | 139.167 M | 142.142 M | 129.058 M | 107.188 M | |
| 19.39% | 47.50% | 35.36% | -12.53% | 2.14% | -9.20% | -16.95% | |||
| Operating income | -816.000 K | 5.395 M | 34.528 M | 29.233 M | 22.027 M | 23.626 M | -9.874 M | 2.484 M | |
| Ebit | -628.000 K | 5.563 M | 34.465 M | 29.302 M | 22.027 M | 23.626 M | -10.495 M | 2.484 M | |
| Pretax income | -2.965 M | 2.208 M | 30.929 M | 25.403 M | 18.486 M | 19.105 M | -13.736 M | -2.306 M | |
| -174.47% | 1,300.77% | -17.87% | -27.23% | 3.35% | -171.90% | -83.21% | |||
| Income tax | 421.000 K | 596.000 K | 916.000 K | 3.352 M | 1.571 M | 3.030 M | -3.488 M | -610.000 K | |
| Net income basic | -3.386 M | 1.612 M | 30.013 M | 22.051 M | 16.915 M | 16.075 M | -10.248 M | -1.696 M | |
| 147.61% | 1,761.85% | -26.53% | -23.29% | -4.97% | -163.75% | 83.45% | |||
| Net income | -3.386 M | 1.612 M | 30.013 M | 22.051 M | 16.915 M | 16.075 M | -10.248 M | -1.696 M | |
| 147.61% | 1,761.85% | -26.53% | -23.29% | -4.97% | -163.75% | 83.45% |