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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-23 | 2022-11-01 | 2023-02-01 | 2023-05-03 | 2023-08-23 | 2023-11-01 | 2024-01-31 | 2024-05-01 | |
| Total revenue | 63.206 M | 61.871 M | 59.967 M | 55.773 M | 55.715 M | 53.372 M | 51.053 M | 49.181 M | |
| Cost of revenue | 3.262 M | 470.000 K | 1.310 M | 1.045 M | 715.000 K | 359.000 K | 58.000 K | 19.000 K | |
| Gross profit | 59.944 M | 61.401 M | 58.657 M | 54.728 M | 55.000 M | 53.013 M | 50.995 M | 49.162 M | |
| 2.43% | -4.47% | -6.70% | 0.50% | -3.61% | -3.81% | -3.59% | |||
| Operating expenses | 23.512 M | 24.365 M | 21.802 M | 22.963 M | 22.564 M | 19.052 M | 19.974 M | 18.786 M | |
| Selling general and admin | 23.512 M | 24.365 M | 21.802 M | 22.963 M | 22.564 M | 19.052 M | 19.974 M | 18.786 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 61.377 M | 59.401 M | 58.009 M | 53.733 M | 52.075 M | 45.938 M | 46.104 M | 45.097 M | |
| -3.22% | -2.34% | -7.37% | -3.09% | -11.78% | 0.36% | -2.18% | |||
| Operating income | 1.829 M | 2.470 M | 1.958 M | 2.040 M | 3.640 M | 7.434 M | 4.949 M | 4.084 M | |
| Ebit | 1.829 M | 2.470 M | 1.958 M | 2.040 M | 3.640 M | 7.434 M | 4.949 M | 4.084 M | |
| Pretax income | 264.000 K | -1.810 M | -2.541 M | -2.402 M | -5.245 M | 1.046 M | -1.110 M | -2.367 M | |
| -785.61% | 40.39% | -5.47% | 118.36% | -119.94% | -206.12% | 113.24% | |||
| Income tax | 3.499 M | 28.000 K | 0.000 | -241.000 K | -442.000 K | -148.000 K | -107.000 K | 54.000 K | |
| Net income basic | -42.633 M | 1.468 M | -2.407 M | -1.643 M | -4.803 M | 1.194 M | 997.000 K | -2.332 M | |
| 103.44% | -263.96% | 31.74% | -192.33% | 124.86% | -16.50% | -333.90% | |||
| Net income | -42.633 M | 1.468 M | -2.407 M | -1.643 M | -4.803 M | 1.194 M | 997.000 K | -2.332 M | |
| 103.44% | -263.96% | 31.74% | -192.33% | 124.86% | -16.50% | -333.90% |