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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-12-13 | 2023-01-23 | 2023-04-14 | 2023-07-17 | 2023-12-14 | 2024-01-22 | 2024-04-19 | 2024-07-02 | |
Total revenue | 6.982 M | 5.266 M | 4.579 M | 3.988 M | 3.296 M | 3.774 M | 3.813 M | 4.134 M | |
Cost of revenue | 6.445 M | 4.845 M | 4.095 M | 3.788 M | 3.523 M | 3.324 M | 3.591 M | 3.891 M | |
Gross profit | 537.000 K | 421.000 K | 484.000 K | 200.000 K | -227.000 K | 450.000 K | 222.000 K | 243.000 K | |
-21.60% | 14.96% | -58.68% | -213.50% | 298.24% | -50.67% | 9.46% | |||
Operating expenses | 6.220 M | 2.031 M | 1.884 M | 3.124 M | 3.970 M | 4.629 M | 3.018 M | 1.990 M | |
Selling general and admin | 6.212 M | 1.971 M | 1.765 M | 3.074 M | 3.936 M | 4.629 M | 3.017 M | 1.989 M | |
Research and development | 8.000 K | 60.000 K | 119.000 K | 50.000 K | 34.000 K | 0.000 | 1.000 K | 1.000 K | |
Total expenses | 16.095 M | 10.489 M | 9.604 M | 10.433 M | 16.628 M | 11.804 M | 8.517 M | 8.136 M | |
-34.83% | -8.44% | 8.63% | 59.38% | -29.01% | -27.85% | -4.47% | |||
Operating income | -9.113 M | -5.223 M | -5.025 M | -6.445 M | -13.332 M | -8.030 M | -4.704 M | -4.002 M | |
Ebit | -9.113 M | -5.223 M | -5.025 M | -6.445 M | -13.332 M | -8.030 M | -4.704 M | -4.002 M | |
Pretax income | -12.691 M | -5.223 M | -4.622 M | -6.995 M | -16.475 M | -5.548 M | -4.704 M | -4.425 M | |
-58.84% | -11.51% | 51.34% | 135.53% | -66.32% | -15.21% | -5.93% | |||
Income tax | -38.000 K | 0.000 | 0.000 | 0.000 | 13.000 K | 0.000 | 0.000 | 0.000 | |
Net income basic | -20.930 M | -132.568 M | -5.769 M | -7.455 M | -14.979 M | -72.992 M | -4.704 M | -4.425 M | |
-533.39% | 95.65% | -29.23% | -100.93% | -387.30% | 93.56% | 5.93% | |||
Net income | -20.930 M | -132.568 M | -5.769 M | -7.455 M | -14.979 M | -72.992 M | -4.704 M | -4.425 M | |
-533.39% | 95.65% | -29.23% | -100.93% | -387.30% | 93.56% | 5.93% |