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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 | 2022-08-09 | 2022-11-09 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
Total revenue | 67.884 M | 55.860 M | 49.646 M | 19.154 M | 53.256 M | 55.688 M | 46.806 M | 38.787 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 67.884 M | 55.860 M | 49.646 M | 19.154 M | 53.256 M | 55.688 M | 46.806 M | 38.787 M | |
-17.71% | -11.12% | -61.42% | 178.04% | 4.57% | -15.95% | -17.13% | |||
Operating expenses | 8.753 M | 8.466 M | 8.425 M | 9.475 M | 8.745 M | 7.848 M | 8.335 M | 9.427 M | |
Selling general and admin | 8.753 M | 8.466 M | 8.425 M | 9.475 M | 8.745 M | 7.848 M | 8.335 M | 9.427 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 43.847 M | 39.955 M | 38.412 M | 32.786 M | 39.422 M | 38.856 M | 39.120 M | 35.830 M | |
-8.88% | -3.86% | -14.65% | 20.24% | -1.44% | 0.68% | -8.41% | |||
Operating income | 24.037 M | 15.905 M | 11.234 M | -13.632 M | 13.834 M | 16.832 M | 7.686 M | 2.957 M | |
Ebit | 24.037 M | 15.905 M | 11.234 M | -13.632 M | 13.834 M | 16.832 M | 7.686 M | 2.957 M | |
Pretax income | 23.717 M | 13.727 M | 7.171 M | -15.848 M | 12.936 M | 15.742 M | 5.536 M | 2.263 M | |
-42.12% | -47.76% | -321.00% | -181.63% | 21.69% | -64.83% | -59.12% | |||
Income tax | 4.565 M | 2.540 M | 1.201 M | -12.060 M | 11.933 M | 2.808 M | 737.000 K | 413.000 K | |
Net income basic | 19.152 M | 11.187 M | 5.970 M | -3.788 M | 1.003 M | 12.934 M | 4.799 M | 1.850 M | |
-41.59% | -46.63% | -163.45% | 126.48% | 1,189.53% | -62.90% | -61.45% | |||
Net income | 19.152 M | 11.187 M | 5.970 M | -3.788 M | 1.003 M | 12.934 M | 4.799 M | 1.850 M | |
-41.59% | -46.63% | -163.45% | 126.48% | 1,189.53% | -62.90% | -61.45% |