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 | 2022-08-12 | 2022-11-14 | 2023-03-15 | 2023-05-15 | 2023-08-11 | 2023-11-08 | 2024-03-22 | 2024-05-20 | |
| Total revenue | 30.718 M | 24.244 M | 32.140 M | 25.705 M | 8.893 M | 10.435 M | 752.000 K | 9.118 M | |
| Cost of revenue | 24.619 M | 18.445 M | 22.822 M | 18.112 M | 6.290 M | 8.232 M | 1.225 M | 7.544 M | |
| Gross profit | 6.099 M | 5.799 M | 9.318 M | 7.593 M | 2.603 M | 2.203 M | -473.000 K | 1.574 M | |
| -4.92% | 60.68% | -18.51% | -65.72% | -15.37% | -121.47% | 432.77% | |||
| Operating expenses | 6.867 M | 6.860 M | 6.749 M | 6.433 M | 4.209 M | 3.434 M | 462.000 K | 4.094 M | |
| Selling general and admin | 6.867 M | 6.860 M | 6.749 M | 6.433 M | 4.209 M | 3.434 M | 462.000 K | 4.094 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 31.916 M | 25.735 M | 30.001 M | 24.975 M | 10.929 M | 12.096 M | 2.131 M | 12.080 M | |
| -19.37% | 16.58% | -16.75% | -56.24% | 10.68% | -82.38% | 466.87% | |||
| Operating income | -1.198 M | -1.491 M | 2.139 M | 730.000 K | -2.036 M | -1.661 M | -1.379 M | -2.962 M | |
| Ebit | -1.198 M | -1.491 M | 2.139 M | 730.000 K | -2.036 M | -1.661 M | -1.379 M | -2.962 M | |
| Pretax income | -1.903 M | -2.251 M | 1.827 M | 435.000 K | -1.305 M | -2.193 M | 542.000 K | -2.189 M | |
| 18.29% | -181.16% | -76.19% | -400.00% | 68.05% | -124.72% | -503.87% | |||
| Income tax | -327.000 K | -367.000 K | -82.000 K | 0.000 | 61.000 K | 172.000 K | -847.000 K | 35.000 K | |
| Net income basic | -2.055 M | -2.363 M | 1.430 M | -44.000 K | 25.112 M | -3.101 M | 1.249 M | -2.703 M | |
| -14.99% | 160.52% | -103.08% | 57,172.73% | -112.35% | 140.28% | -316.41% | |||
| Net income | -2.055 M | -2.363 M | 1.430 M | -44.000 K | 25.112 M | -3.101 M | 1.249 M | -2.703 M | |
| -14.99% | 160.52% | -103.08% | 57,172.73% | -112.35% | 140.28% | -316.41% |