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 | 2024-08-14 | 2023-08-11 | 2023-11-14 | 2024-11-14 | 2024-08-14 | 2024-08-14 | 2024-11-14 | |
| Total revenue | 15.890 M | 20.547 M | 23.335 M | 15.526 M | 9.620 M | 7.017 M | 7.672 M | |
| Cost of revenue | 14.071 M | 18.017 M | 20.587 M | 14.130 M | 7.734 M | 5.239 M | 5.626 M | |
| Gross profit | 1.819 M | 2.530 M | 2.747 M | 1.396 M | 1.886 M | 1.778 M | 2.047 M | |
| 39.07% | 8.59% | -49.18% | 35.07% | -5.72% | 15.13% | |||
| Operating expenses | 4.266 M | 4.718 M | 3.248 M | 2.550 M | 3.462 M | 3.461 M | 3.723 M | |
| Selling general and admin | 4.266 M | 4.718 M | 3.248 M | 2.550 M | 3.462 M | 3.461 M | 3.723 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 5.349 M | 5.294 M | 3.435 M | 4.391 M | 4.877 M | 3.461 M | 3.723 M | |
| -1.04% | -35.12% | 27.85% | 11.05% | -29.03% | 7.57% | |||
| Operating income | -3.530 M | -2.764 M | -687.543 K | -2.995 M | -2.991 M | -1.683 M | -1.676 M | |
| Ebit | -47.038 M | -6.117 M | -657.981 K | -2.954 M | 3.140 M | -1.655 M | -1.652 M | |
| Pretax income | -49.851 M | -8.853 M | -3.453 M | -6.163 M | 1.941 M | 4.449 M | -3.177 M | |
| -82.24% | -61.00% | 78.47% | -131.49% | 129.21% | -171.42% | |||
| 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 | -49.851 M | -8.853 M | -3.453 M | -6.163 M | 1.941 M | 4.449 M | -3.177 M | |
| 82.24% | 61.00% | -78.47% | 131.49% | 129.21% | -171.42% |