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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 | 2022-08-12 | 2022-11-14 | 2023-03-31 | 2023-05-12 | 2023-08-09 | 2023-11-13 | 2024-03-26 | 2024-05-06 | |
Total revenue | 14.801 M | 17.556 M | 51.220 M | 21.068 M | 22.417 M | 29.152 M | 59.487 M | 24.681 M | |
Cost of revenue | 6.444 M | 8.000 M | 26.602 M | 11.452 M | 11.060 M | 13.820 M | 29.275 M | 10.229 M | |
Gross profit | 8.357 M | 9.556 M | 24.618 M | 9.616 M | 11.358 M | 15.333 M | 30.211 M | 14.452 M | |
14.36% | 157.61% | -60.94% | 18.11% | 35.00% | 97.04% | -52.16% | |||
Operating expenses | 8.756 M | 9.520 M | 25.429 M | 11.220 M | 12.204 M | 15.315 M | 30.782 M | 12.914 M | |
Selling general and admin | 8.756 M | 9.520 M | 25.429 M | 11.220 M | 12.204 M | 15.315 M | 30.782 M | 12.914 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 15.200 M | 17.519 M | 52.031 M | 22.672 M | 23.264 M | 29.134 M | 60.057 M | 23.143 M | |
15.26% | 196.99% | -56.43% | 2.61% | 25.23% | 106.14% | -61.47% | |||
Operating income | -399.659 K | 36.712 K | -811.059 K | -1.604 M | -846.338 K | 17.987 K | -570.617 K | 1.538 M | |
Ebit | -399.659 K | 36.712 K | -811.059 K | -1.604 M | -846.338 K | 17.987 K | -570.617 K | 1.538 M | |
Pretax income | -410.416 K | 163.168 K | -865.117 K | -1.660 M | -890.350 K | 22.492 K | -632.396 K | 1.503 M | |
-139.76% | -630.20% | 91.90% | -46.37% | -102.53% | -2,911.65% | -337.66% | |||
Income tax | -97.009 K | 12.963 K | -195.584 K | -424.956 K | -120.982 K | 37.548 K | -222.370 K | 437.124 K | |
Net income basic | -313.407 K | 150.205 K | -669.533 K | -1.235 M | -769.368 K | -15.056 K | -410.026 K | 1.066 M | |
147.93% | -545.75% | -84.49% | 37.72% | 98.04% | -2,623.34% | 359.94% | |||
Net income | -313.407 K | 150.205 K | -669.533 K | -1.235 M | -769.368 K | -15.056 K | -410.026 K | 1.066 M | |
147.93% | -545.75% | -84.49% | 37.72% | 98.04% | -2,623.34% | 359.94% |