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 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
| Report Date | 2022-06-29 | 2022-08-15 | 2022-11-17 | 2023-02-14 | 2023-06-29 | 2023-08-15 | 2023-11-20 | 2024-07-01 | |
| Total revenue | 23.433 M | 23.222 M | 23.532 M | 27.309 M | 25.548 M | 27.767 M | 28.528 M | 30.900 M | |
| Cost of revenue | 18.323 M | 15.382 M | 13.742 M | 19.362 M | 18.296 M | 19.563 M | 20.547 M | 23.014 M | |
| Gross profit | 5.110 M | 7.840 M | 9.790 M | 7.947 M | 7.252 M | 8.204 M | 7.981 M | 7.886 M | |
| 53.42% | 24.87% | -18.83% | -8.75% | 13.13% | -2.72% | -1.19% | |||
| Operating expenses | 11.911 M | 6.192 M | 8.077 M | 7.178 M | 7.868 M | 8.213 M | 10.044 M | 8.442 M | |
| Selling general and admin | 9.809 M | 4.575 M | 6.837 M | 6.143 M | 6.624 M | 6.967 M | 8.605 M | 7.140 M | |
| Research and development | 2.102 M | 1.617 M | 1.240 M | 1.035 M | 1.244 M | 1.246 M | 1.439 M | 1.302 M | |
| Total expenses | 31.692 M | 22.985 M | 23.163 M | 27.883 M | 26.408 M | 28.022 M | 31.043 M | 32.045 M | |
| -27.47% | 0.77% | 20.38% | -5.29% | 6.11% | 10.78% | 3.23% | |||
| Operating income | -8.259 M | 237.000 K | 369.000 K | -574.000 K | -860.000 K | -255.000 K | -2.515 M | -1.145 M | |
| Ebit | -8.259 M | 237.000 K | 369.000 K | -574.000 K | -860.000 K | -255.000 K | -2.515 M | -1.145 M | |
| Pretax income | -8.617 M | 1.345 M | -3.380 M | -2.537 M | -5.382 M | -436.000 K | -7.948 M | -2.570 M | |
| -115.61% | -351.30% | -24.94% | 112.14% | -91.90% | 1,722.94% | -67.66% | |||
| Income tax | 217.000 K | -3.000 K | 29.000 K | 11.000 K | 28.000 K | 79.000 K | -21.000 K | 75.000 K | |
| Net income basic | -8.834 M | 1.348 M | -3.409 M | -2.548 M | -5.410 M | -515.000 K | -7.580 M | -2.297 M | |
| 115.26% | -352.89% | 25.26% | -112.32% | 90.48% | -1,371.84% | 69.70% | |||
| Net income | -8.834 M | 1.348 M | -3.409 M | -2.548 M | -5.410 M | -515.000 K | -7.580 M | -2.297 M | |
| 115.26% | -352.89% | 25.26% | -112.32% | 90.48% | -1,371.84% | 69.70% |