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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-10 | 2023-02-10 | 2023-05-12 | 2023-09-22 | 2023-11-13 | 2024-02-09 | |
Total revenue | 1.538 M | 567.105 K | 629.010 K | 721.862 K | 764.130 K | 1.018 M | |
Cost of revenue | 1.292 M | 473.159 K | 537.261 K | 465.438 K | 642.958 K | 811.955 K | |
Gross profit | 245.876 K | 93.946 K | 91.749 K | 256.424 K | 121.172 K | 205.873 K | |
-61.79% | -2.34% | 179.48% | -52.75% | 69.90% | |||
Operating expenses | 940.328 K | 1.081 M | 724.561 K | 577.330 K | 555.160 K | 774.698 K | |
Selling general and admin | 919.428 K | 1.074 M | 723.271 K | 577.330 K | 555.160 K | 774.698 K | |
Research and development | 20.900 K | 7.746 K | 1.290 K | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.232 M | 1.555 M | 1.262 M | 1.043 M | 1.198 M | 1.587 M | |
-30.36% | -18.83% | -17.36% | 14.90% | 32.43% | |||
Operating income | -694.452 K | -987.529 K | -632.812 K | -320.906 K | -433.988 K | -568.825 K | |
Ebit | -694.452 K | -987.529 K | -632.812 K | -320.906 K | -433.988 K | -568.825 K | |
Pretax income | -698.586 K | -987.529 K | -632.812 K | -320.906 K | -428.715 K | -556.044 K | |
41.36% | -35.92% | -49.29% | 33.60% | 29.70% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -698.586 K | -987.529 K | -632.812 K | -320.906 K | -428.715 K | -556.044 K | |
-41.36% | 35.92% | 49.29% | -33.60% | -29.70% | |||
Net income | -698.586 K | -987.529 K | -632.812 K | -320.906 K | -428.715 K | -556.044 K | |
-41.36% | 35.92% | 49.29% | -33.60% | -29.70% |