View ratios
Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2024-05-15 | 2024-08-14 | 2023-10-27 | 2024-11-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
Total revenue | 100.722 K | 141.237 K | 245.160 K | 244.374 K | 214.095 K | 163.163 K | 133.368 K | |
Cost of revenue | 221.441 K | 399.988 K | 323.659 K | 410.790 K | 314.004 K | 288.770 K | 264.446 K | |
Gross profit | 57.199 K | 87.130 K | 144.589 K | 142.583 K | 147.398 K | 69.792 K | 82.671 K | |
52.33% | 65.95% | -1.39% | 3.38% | -52.65% | 18.45% | |||
Operating expenses | 129.271 K | 567.655 K | 544.960 K | 678.442 K | 771.958 K | 850.704 K | 523.855 K | |
Selling general and admin | 129.271 K | 567.655 K | 544.960 K | 678.442 K | 771.958 K | 850.704 K | 523.855 K | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.270 M | 2.034 M | 1.721 M | 3.570 M | 2.268 M | 2.043 M | 1.627 M | |
60.07% | -15.37% | 107.42% | -36.47% | -9.91% | -20.36% | |||
Operating income | -2.559 M | -2.292 M | -1.799 M | -2.568 M | -2.368 M | -2.169 M | -1.758 M | |
Ebit | -2.559 M | -2.284 M | -1.799 M | -2.568 M | -2.368 M | -2.169 M | -1.758 M | |
Pretax income | -2.561 M | -2.284 M | -1.799 M | -2.568 M | -2.368 M | -2.391 M | -2.000 M | |
-10.81% | -21.22% | 42.71% | -7.80% | 1.00% | -16.38% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | -2.561 M | -2.284 M | -1.799 M | -2.568 M | -2.368 M | -2.391 M | -2.000 M | |
10.81% | 21.22% | -42.71% | 7.80% | -1.00% | 16.38% |