View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2023-03-31 | 2022-12-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q1 2023 | Q4 2022 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-15 | 2022-11-18 | 2023-05-15 | 2023-09-06 | 2023-10-27 | 2023-11-14 | 2024-04-01 | 2024-05-15 | |
| Total revenue | 2.185 M | 1.374 M | 3.838 M | 7.624 M | 5.327 M | 7.283 M | 7.468 M | 4.900 M | |
| Cost of revenue | 2.131 M | 1.366 M | 3.769 M | 7.486 M | 5.290 M | 7.232 M | 7.430 M | 4.816 M | |
| Gross profit | 53.549 K | 8.793 K | 68.656 K | 138.382 K | 37.235 K | 51.369 K | 37.699 K | 83.961 K | |
| -83.58% | 680.80% | 101.56% | -73.09% | 37.96% | -26.61% | 122.71% | |||
| Operating expenses | 437.364 K | 880.006 K | 1.059 M | 593.779 K | 368.667 K | 319.762 K | 477.557 K | 575.611 K | |
| Selling general and admin | 437.364 K | 880.006 K | 1.059 M | 593.779 K | 368.667 K | 319.762 K | 477.557 K | 575.611 K | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.568 M | 2.246 M | 4.829 M | 8.079 M | 5.659 M | 7.552 M | 7.907 M | 5.392 M | |
| -12.57% | 115.02% | 67.33% | -29.96% | 33.45% | 4.71% | -31.82% | |||
| Operating income | -383.815 K | -871.213 K | -990.681 K | -455.397 K | -331.432 K | -268.393 K | -439.858 K | -491.650 K | |
| Ebit | -383.815 K | -871.213 K | -990.681 K | -455.397 K | -331.432 K | -268.393 K | -439.858 K | -491.650 K | |
| Pretax income | -381.816 K | -863.315 K | -1.002 M | -2.617 M | -332.312 K | -272.778 K | -2.714 M | -493.920 K | |
| 126.11% | 16.09% | 161.16% | -87.30% | -17.92% | 894.96% | -81.80% | |||
| Income tax | 2.161 K | -2.592 K | 0.000 | -23.386 K | 0.000 | 0.000 | 22.703 K | 0.000 | |
| Net income basic | -383.977 K | -865.490 K | -987.648 K | -2.758 M | -311.374 K | -264.059 K | -2.727 M | -486.420 K | |
| -125.40% | -14.11% | -179.22% | 88.71% | 15.20% | -932.55% | 82.16% | |||
| Net income | -383.977 K | -865.490 K | -987.648 K | -2.758 M | -311.374 K | -264.059 K | -2.727 M | -486.420 K | |
| -125.40% | -14.11% | -179.22% | 88.71% | 15.20% | -932.55% | 82.16% |