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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-28 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-09-15 | 2023-11-14 | 2024-02-14 | 2024-05-14 | |
| Total revenue | 22.118 M | 26.023 M | 19.255 M | 20.226 M | 23.399 M | 26.508 M | 16.800 M | 23.309 M | |
| Cost of revenue | 12.999 M | 16.037 M | 11.285 M | 12.434 M | 14.349 M | 14.750 M | 9.482 M | 12.360 M | |
| Gross profit | 9.119 M | 9.986 M | 7.970 M | 7.792 M | 9.050 M | 11.759 M | 7.318 M | 10.948 M | |
| 9.51% | -20.19% | -2.23% | 16.16% | 29.92% | -37.76% | 49.60% | |||
| Operating expenses | 10.609 M | 11.519 M | 12.052 M | 9.603 M | 12.047 M | 13.028 M | 9.871 M | 9.347 M | |
| Selling general and admin | 10.609 M | 11.519 M | 12.052 M | 9.603 M | 12.047 M | 13.028 M | 9.871 M | 9.347 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 23.608 M | 27.556 M | 23.337 M | 22.037 M | 26.396 M | 27.777 M | 19.352 M | 21.707 M | |
| 16.72% | -15.31% | -5.57% | 19.78% | 5.23% | -30.33% | 12.17% | |||
| Operating income | -1.491 M | -1.533 M | -4.083 M | -1.811 M | -2.996 M | -1.269 M | -2.552 M | 1.601 M | |
| Ebit | -1.491 M | -1.533 M | -4.083 M | -1.811 M | -2.996 M | -1.269 M | -2.552 M | 1.601 M | |
| Pretax income | -1.505 M | -4.633 M | -4.341 M | -2.123 M | -3.570 M | -1.565 M | -2.607 M | 1.390 M | |
| 207.84% | -6.30% | -51.09% | 68.14% | -56.16% | 66.55% | -153.30% | |||
| Income tax | -146.570 K | -447.796 K | -1.048 M | -589.581 K | -605.374 K | -275.882 K | -688.939 K | 377.147 K | |
| Net income basic | -1.349 M | -4.182 M | -3.290 M | -1.531 M | -2.962 M | -1.287 M | -1.915 M | 1.016 M | |
| -209.97% | 21.33% | 53.49% | -93.53% | 56.57% | -48.84% | 153.06% | |||
| Net income | -1.349 M | -4.182 M | -3.290 M | -1.531 M | -2.962 M | -1.287 M | -1.915 M | 1.016 M | |
| -209.97% | 21.33% | 53.49% | -93.53% | 56.57% | -48.84% | 153.06% |