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 | 2022-08-11 | 2022-11-10 | 2023-03-23 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-21 | 2024-05-09 | |
| Total revenue | 18.303 M | 18.816 M | 18.249 M | 16.782 M | 17.212 M | 13.748 M | 13.155 M | 12.652 M | |
| Cost of revenue | 13.103 M | 13.738 M | 13.271 M | 11.711 M | 12.414 M | 10.097 M | 8.721 M | 8.928 M | |
| Gross profit | 5.200 M | 5.078 M | 4.979 M | 5.071 M | 4.798 M | 3.651 M | 4.435 M | 3.723 M | |
| -2.35% | -1.95% | 1.85% | -5.38% | -23.90% | 21.45% | -16.04% | |||
| Operating expenses | 4.798 M | 4.914 M | 4.626 M | 5.267 M | 5.511 M | 4.703 M | 4.766 M | 4.985 M | |
| Selling general and admin | 3.546 M | 3.755 M | 3.538 M | 4.072 M | 4.557 M | 3.649 M | 3.639 M | 4.014 M | |
| Research and development | 1.252 M | 1.160 M | 1.088 M | 1.195 M | 954.650 K | 1.054 M | 1.127 M | 970.877 K | |
| Total expenses | 17.901 M | 18.652 M | 17.897 M | 16.978 M | 17.925 M | 14.799 M | 13.486 M | 13.914 M | |
| 4.20% | -4.05% | -5.13% | 5.58% | -17.44% | -8.87% | 3.17% | |||
| Operating income | 401.923 K | 163.376 K | 352.898 K | -196.348 K | -713.557 K | -1.051 M | -331.134 K | -1.262 M | |
| Ebit | 401.923 K | 163.376 K | 352.898 K | -196.348 K | -713.557 K | -1.051 M | -331.134 K | -1.262 M | |
| Pretax income | 408.312 K | 168.689 K | 872.999 K | -139.010 K | -2.003 M | -3.412 M | -235.764 K | -1.148 M | |
| -58.69% | 417.52% | -115.92% | 1,340.64% | 70.36% | -93.09% | 387.08% | |||
| Income tax | 85.490 K | 36.156 K | 4.137 M | 261.502 K | 396.863 K | 226.967 K | 41.796 K | 191.269 K | |
| Net income basic | 322.822 K | 132.533 K | -3.264 M | -400.512 K | -2.399 M | -3.639 M | -277.560 K | -1.340 M | |
| -58.95% | -2,562.51% | 87.73% | -499.11% | -51.64% | 92.37% | -382.64% | |||
| Net income | 322.822 K | 132.533 K | -3.264 M | -400.512 K | -2.399 M | -3.639 M | -277.560 K | -1.340 M | |
| -58.95% | -2,562.51% | 87.73% | -499.11% | -51.64% | 92.37% | -382.64% |