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 | 2022-05-16 | 2022-09-28 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-09-15 | 2023-11-14 | 2024-02-14 | |
| Total revenue | 22.808 M | 22.118 M | 26.023 M | 19.255 M | 20.226 M | 23.399 M | 26.508 M | 16.800 M | |
| Cost of revenue | 13.599 M | 12.999 M | 16.037 M | 11.285 M | 12.434 M | 14.349 M | 14.750 M | 9.482 M | |
| Gross profit | 9.210 M | 9.119 M | 9.986 M | 7.970 M | 7.792 M | 9.050 M | 11.759 M | 7.318 M | |
| -0.99% | 9.51% | -20.19% | -2.23% | 16.16% | 29.92% | -37.76% | |||
| Operating expenses | 7.833 M | 10.609 M | 11.519 M | 12.052 M | 9.603 M | 12.047 M | 13.028 M | 9.871 M | |
| Selling general and admin | 7.833 M | 10.609 M | 11.519 M | 12.052 M | 9.603 M | 12.047 M | 13.028 M | 9.871 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 21.431 M | 23.608 M | 27.556 M | 23.337 M | 22.037 M | 26.396 M | 27.777 M | 19.352 M | |
| 10.16% | 16.72% | -15.31% | -5.57% | 19.78% | 5.23% | -30.33% | |||
| Operating income | 1.377 M | -1.491 M | -1.533 M | -4.083 M | -1.811 M | -2.996 M | -1.269 M | -2.552 M | |
| Ebit | 1.377 M | -1.491 M | -1.533 M | -4.083 M | -1.811 M | -2.996 M | -1.269 M | -2.552 M | |
| Pretax income | 1.218 M | -1.505 M | -4.633 M | -4.341 M | -2.123 M | -3.570 M | -1.565 M | -2.607 M | |
| -223.61% | 207.84% | -6.30% | -51.09% | 68.14% | -56.16% | 66.55% | |||
| Income tax | 39.855 K | -146.570 K | -447.796 K | -1.048 M | -589.581 K | -605.374 K | -275.882 K | -688.939 K | |
| Net income basic | 1.182 M | -1.349 M | -4.182 M | -3.290 M | -1.531 M | -2.962 M | -1.287 M | -1.915 M | |
| -214.17% | -209.97% | 21.33% | 53.49% | -93.53% | 56.57% | -48.84% | |||
| Net income | 1.182 M | -1.349 M | -4.182 M | -3.290 M | -1.531 M | -2.962 M | -1.287 M | -1.915 M | |
| -214.17% | -209.97% | 21.33% | 53.49% | -93.53% | 56.57% | -48.84% |