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 | 2022-08-04 | 2022-11-10 | 2023-03-08 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-05 | 2024-05-08 | |
| Total revenue | 27.872 M | 27.289 M | 14.837 M | 28.412 M | 26.650 M | 25.667 M | 26.155 M | 26.602 M | |
| Cost of revenue | 4.246 M | 4.090 M | 5.765 M | 7.747 M | 7.148 M | 6.226 M | 6.090 M | 6.309 M | |
| Gross profit | 23.626 M | 23.199 M | 9.072 M | 20.665 M | 19.502 M | 19.441 M | 20.065 M | 20.293 M | |
| -1.81% | -60.89% | 127.79% | -5.63% | -0.31% | 3.21% | 1.14% | |||
| Operating expenses | 11.595 M | 10.764 M | 8.545 M | 10.198 M | 9.870 M | 10.319 M | 11.418 M | 10.355 M | |
| Selling general and admin | 11.595 M | 10.764 M | 8.545 M | 10.198 M | 9.870 M | 10.319 M | 11.418 M | 10.355 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 29.374 M | 29.367 M | 23.541 M | 30.086 M | 28.635 M | 27.648 M | 28.070 M | 28.032 M | |
| -0.02% | -19.84% | 27.80% | -4.82% | -3.45% | 1.53% | -0.14% | |||
| Operating income | -1.502 M | -2.078 M | -8.704 M | -1.674 M | -1.985 M | -1.981 M | -1.915 M | -1.430 M | |
| Ebit | -1.456 M | -1.883 M | -9.072 M | -1.674 M | -1.985 M | -1.981 M | -1.915 M | -1.430 M | |
| Pretax income | -2.371 M | 45.847 M | -5.606 M | 28.431 M | -1.564 M | -899.000 K | -2.317 M | -2.031 M | |
| -2,033.66% | -112.23% | -607.15% | -105.50% | -42.52% | 157.73% | -12.34% | |||
| Income tax | -6.000 K | 6.074 M | -834.000 K | 699.000 K | 213.000 K | -102.000 K | -2.709 M | 84.000 K | |
| Net income basic | -2.747 M | 38.263 M | -8.369 M | 27.773 M | -1.445 M | -1.026 M | -1.817 M | -2.485 M | |
| 1,492.90% | -121.87% | 431.86% | -105.20% | 29.00% | -77.10% | -36.76% | |||
| Net income | -2.747 M | 38.263 M | -8.369 M | 27.773 M | -1.445 M | -1.026 M | -1.817 M | -2.485 M | |
| 1,492.90% | -121.87% | 431.86% | -105.20% | 29.00% | -77.10% | -36.76% |