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 | 2023-03-31 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-04-01 | 2024-05-15 | |
| Total revenue | 8.676 M | 6.372 M | 4.183 M | 3.082 M | 2.068 M | 5.797 M | 10.119 M | 12.549 M | |
| Cost of revenue | 4.571 M | 5.178 M | -810.000 K | 2.513 M | 2.458 M | 3.190 M | 4.344 M | 4.092 M | |
| Gross profit | 4.105 M | 1.194 M | 4.993 M | 569.000 K | -390.000 K | 2.607 M | 5.775 M | 8.457 M | |
| -70.91% | 318.17% | -88.60% | -168.54% | 768.46% | 121.52% | 46.44% | |||
| Operating expenses | 4.873 M | 5.686 M | 1.389 M | 4.370 M | 4.136 M | 2.723 M | 4.161 M | 3.994 M | |
| Selling general and admin | 4.873 M | 5.686 M | 1.389 M | 4.370 M | 4.136 M | 2.723 M | 4.161 M | 3.994 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 17.358 M | 19.252 M | 12.491 M | 9.885 M | 8.973 M | 9.492 M | 12.382 M | 12.012 M | |
| 10.91% | -35.12% | -20.86% | -9.23% | 5.78% | 30.45% | -2.99% | |||
| Operating income | -8.682 M | -12.880 M | -8.308 M | -6.803 M | -6.905 M | -3.695 M | -2.263 M | 537.000 K | |
| Ebit | -8.682 M | -12.880 M | -8.308 M | -6.803 M | -6.905 M | -3.695 M | -2.263 M | 537.000 K | |
| Pretax income | -14.355 M | -56.690 M | -27.638 M | -7.979 M | -9.804 M | -5.447 M | -5.540 M | -3.092 M | |
| 294.91% | -51.25% | -71.13% | 22.87% | -44.44% | 1.71% | -44.19% | |||
| Income tax | -251.000 K | -547.000 K | -1.000 K | -547.000 K | -547.000 K | 569.000 K | -542.000 K | -548.000 K | |
| Net income basic | -6.557 M | -55.892 M | -31.828 M | -7.062 M | -8.775 M | -6.662 M | -14.011 M | -5.254 M | |
| -752.40% | 43.05% | 77.81% | -24.26% | 24.08% | -110.31% | 62.50% | |||
| Net income | -6.557 M | -55.892 M | -31.828 M | -7.062 M | -8.775 M | -6.662 M | -14.011 M | -5.254 M | |
| -752.40% | 43.05% | 77.81% | -24.26% | 24.08% | -110.31% | 62.50% |