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 | 2022-08-11 | 2022-11-10 | 2023-03-16 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-13 | 2024-05-08 | |
| Total revenue | 8.674 M | 8.845 M | 8.970 M | 8.113 M | 7.724 M | 9.180 M | 9.207 M | 9.909 M | |
| Cost of revenue | 7.096 M | 6.773 M | 9.382 M | 6.239 M | 5.848 M | 6.333 M | 5.491 M | 5.945 M | |
| Gross profit | 1.578 M | 2.072 M | -412.297 K | 1.874 M | 1.876 M | 2.847 M | 3.716 M | 3.964 M | |
| 31.30% | -119.90% | 554.50% | 0.12% | 51.76% | 30.52% | 6.67% | |||
| Operating expenses | 2.780 M | 2.772 M | 2.630 M | 1.335 M | 1.363 M | 1.319 M | 3.750 M | 4.130 M | |
| Selling general and admin | 2.663 M | 2.657 M | 2.538 M | 1.251 M | 1.281 M | 1.279 M | 3.737 M | 4.130 M | |
| Research and development | 116.467 K | 115.077 K | 92.160 K | 83.866 K | 82.324 K | 40.123 K | 13.410 K | 0.000 | |
| Total expenses | 14.074 M | 14.666 M | 15.773 M | 12.415 M | 11.380 M | 11.967 M | 9.161 M | 10.998 M | |
| 4.20% | 7.55% | -21.29% | -8.34% | 5.16% | -23.45% | 20.04% | |||
| Operating income | -5.400 M | -5.821 M | -6.803 M | -4.302 M | -3.656 M | -2.787 M | 46.170 K | -1.089 M | |
| Ebit | -5.400 M | -5.821 M | -6.803 M | -4.302 M | -3.656 M | -2.787 M | 46.170 K | -1.089 M | |
| Pretax income | -4.905 M | -5.738 M | -15.541 M | -4.131 M | -3.506 M | -2.655 M | 144.946 K | -977.565 K | |
| 17.00% | 170.83% | -73.42% | -15.13% | -24.29% | -105.46% | -774.43% | |||
| Income tax | 0.000 | 0.000 | 14.495 K | 12.422 K | 750.000 | 0.000 | 2.023 K | 38.957 K | |
| Net income basic | -4.905 M | -5.738 M | -15.555 M | -4.144 M | -3.507 M | -2.655 M | 142.923 K | -1.017 M | |
| -17.00% | -171.08% | 73.36% | 15.36% | 24.30% | 105.38% | -811.24% | |||
| Net income | -4.905 M | -5.738 M | -15.555 M | -4.144 M | -3.507 M | -2.655 M | 142.923 K | -1.017 M | |
| -17.00% | -171.08% | 73.36% | 15.36% | 24.30% | 105.38% | -811.24% |