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 | 2022-08-15 | 2022-11-14 | 2023-03-30 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-03-21 | 2024-05-14 | |
| Total revenue | 18.682 M | 18.691 M | 19.313 M | 19.668 M | 18.080 M | 23.771 M | 22.093 M | 22.676 M | |
| Cost of revenue | 16.937 M | 17.914 M | 16.972 M | 17.069 M | 17.047 M | 21.569 M | 19.223 M | 19.612 M | |
| Gross profit | 1.745 M | 777.000 K | 2.341 M | 2.599 M | 1.033 M | 2.202 M | 2.870 M | 3.064 M | |
| -55.47% | 201.29% | 11.02% | -60.25% | 113.17% | 30.34% | 6.76% | |||
| Operating expenses | 6.227 M | 4.485 M | 4.305 M | 4.026 M | 3.992 M | 3.939 M | 3.417 M | 4.388 M | |
| Selling general and admin | 5.301 M | 4.016 M | 4.148 M | 3.748 M | 3.825 M | 3.445 M | 3.249 M | 4.370 M | |
| Research and development | 926.000 K | 469.000 K | 157.000 K | 278.000 K | 167.000 K | 494.000 K | 168.000 K | 18.000 K | |
| Total expenses | 23.164 M | 22.399 M | 21.277 M | 21.095 M | 21.039 M | 25.508 M | 22.640 M | 24.000 M | |
| -3.30% | -5.01% | -0.86% | -0.27% | 21.24% | -11.24% | 6.01% | |||
| Operating income | -4.482 M | -3.708 M | -1.964 M | -1.427 M | -2.959 M | -1.737 M | -547.000 K | -1.324 M | |
| Ebit | -4.482 M | -3.708 M | -1.964 M | -1.427 M | -2.959 M | -1.737 M | -547.000 K | -1.324 M | |
| Pretax income | -4.967 M | -4.190 M | -2.360 M | -1.750 M | -3.305 M | -1.872 M | -1.512 M | -1.731 M | |
| -15.64% | -43.68% | -25.85% | 88.86% | -43.36% | -19.23% | 14.48% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -4.967 M | -4.190 M | -2.360 M | -1.750 M | -3.305 M | -1.872 M | -1.512 M | -1.731 M | |
| 15.64% | 43.68% | 25.85% | -88.86% | 43.36% | 19.23% | -14.48% | |||
| Net income | -4.967 M | -4.190 M | -2.360 M | -1.750 M | -3.305 M | -1.872 M | -1.512 M | -1.731 M | |
| 15.64% | 43.68% | 25.85% | -88.86% | 43.36% | 19.23% | -14.48% |