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 | 2022-08-10 | 2022-11-04 | 2023-03-14 | 2023-05-08 | 2023-08-09 | 2023-11-08 | 2024-03-15 | 2024-05-08 | |
| Total revenue | 30.647 M | 25.988 M | 28.240 M | 34.752 M | 34.395 M | 38.404 M | 58.680 M | 41.228 M | |
| Cost of revenue | 22.943 M | 20.172 M | 20.321 M | 23.413 M | 29.570 M | 26.468 M | 39.779 M | 25.110 M | |
| Gross profit | 7.704 M | 5.816 M | 7.919 M | 11.339 M | 4.825 M | 11.936 M | 18.901 M | 16.118 M | |
| -24.51% | 36.16% | 43.19% | -57.45% | 147.38% | 58.35% | -14.72% | |||
| Operating expenses | 2.456 M | 4.352 M | 3.101 M | 3.441 M | 2.050 M | 3.720 M | 6.238 M | 4.073 M | |
| Selling general and admin | 2.456 M | 4.352 M | 3.101 M | 3.441 M | 2.050 M | 3.720 M | 6.238 M | 4.073 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 49.727 M | 42.323 M | 68.049 M | 74.122 M | 76.493 M | 64.572 M | 55.348 M | 64.488 M | |
| -14.89% | 60.78% | 8.92% | 3.20% | -15.58% | -14.28% | 16.51% | |||
| Operating income | -19.080 M | -16.335 M | -39.809 M | -39.370 M | -42.098 M | -26.168 M | 3.332 M | -23.260 M | |
| Ebit | -16.569 M | -15.577 M | -39.182 M | -42.831 M | -43.012 M | -28.840 M | 10.441 M | -21.982 M | |
| Pretax income | -12.406 M | -11.066 M | -34.938 M | -36.946 M | -45.310 M | -28.617 M | 177.909 M | -22.940 M | |
| -10.80% | 215.72% | 5.75% | 22.64% | -36.84% | -721.69% | -112.89% | |||
| Income tax | 0.000 | -524.000 K | 7.145 M | -536.000 K | -2.049 M | -244.000 K | 36.688 M | -2.557 M | |
| Net income basic | -12.452 M | -10.530 M | -38.767 M | -43.076 M | -21.627 M | -18.451 M | 138.453 M | -20.383 M | |
| 15.44% | -268.16% | -11.12% | 49.79% | 14.69% | 850.38% | -114.72% | |||
| Net income | -12.452 M | -10.530 M | -38.767 M | -43.076 M | -21.627 M | -18.451 M | 138.453 M | -20.383 M | |
| 15.44% | -268.16% | -11.12% | 49.79% | 14.69% | 850.38% | -114.72% |