View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
| Report Date | 2022-05-16 | 2022-08-15 | 2022-11-14 | 2023-03-31 | 2023-05-15 | 2023-08-14 | 2023-11-14 | |
| Total revenue | 37.576 M | 30.809 M | 37.550 M | 35.653 M | 29.798 M | 35.363 M | 55.565 M | |
| Cost of revenue | 33.329 M | 28.458 M | 35.782 M | 30.770 M | 24.810 M | 30.551 M | 43.977 M | |
| Gross profit | 4.247 M | 2.351 M | 1.768 M | 4.883 M | 4.988 M | 4.812 M | 11.588 M | |
| -44.64% | -24.80% | 176.19% | 2.15% | -3.53% | 140.81% | |||
| Operating expenses | 12.914 M | 12.170 M | 12.416 M | 14.138 M | 15.731 M | 15.449 M | 20.452 M | |
| Selling general and admin | 12.914 M | 12.170 M | 12.416 M | 14.138 M | 15.731 M | 15.449 M | 20.452 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 46.243 M | 40.628 M | 48.198 M | 44.908 M | 40.541 M | 46.000 M | 64.429 M | |
| -12.14% | 18.63% | -6.83% | -9.72% | 13.47% | 40.06% | |||
| Operating income | -8.667 M | -9.819 M | -10.648 M | -9.255 M | -10.743 M | -10.637 M | -8.864 M | |
| Ebit | -8.667 M | -9.819 M | -10.648 M | -9.255 M | -10.743 M | -10.637 M | -8.864 M | |
| Pretax income | -9.557 M | -11.110 M | -13.117 M | -11.882 M | -13.677 M | -14.586 M | -13.121 M | |
| 16.25% | 18.06% | -9.42% | 15.11% | 6.65% | -10.04% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -2.294 M | -2.661 M | -3.148 M | -2.879 M | -3.693 M | -4.173 M | -4.436 M | |
| -16.00% | -18.30% | 8.55% | -28.27% | -13.00% | -6.30% | |||
| Net income | -2.294 M | -2.661 M | -3.148 M | -2.879 M | -3.693 M | -4.173 M | -4.436 M | |
| -16.00% | -18.30% | 8.55% | -28.27% | -13.00% | -6.30% |