View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-08-16 | 2022-11-16 | 2023-03-16 | 2023-05-16 | 2023-08-15 | 2023-11-15 | 2024-04-01 | 2024-05-15 | |
| Total revenue | 29.044 M | 25.199 M | 29.712 M | 32.292 M | 35.615 M | 33.581 M | 34.735 M | 35.553 M | |
| Cost of revenue | 25.264 M | 23.228 M | 25.119 M | 28.131 M | 30.945 M | 29.541 M | 30.358 M | 32.669 M | |
| Gross profit | 3.780 M | 1.971 M | 4.593 M | 4.161 M | 4.670 M | 4.040 M | 4.377 M | 2.884 M | |
| -47.86% | 133.03% | -9.41% | 12.23% | -13.49% | 8.34% | -34.11% | |||
| Operating expenses | 3.737 M | 3.574 M | 3.789 M | 3.745 M | 3.704 M | 4.170 M | 4.660 M | 4.258 M | |
| Selling general and admin | 3.737 M | 3.574 M | 3.789 M | 3.745 M | 3.704 M | 4.170 M | 4.660 M | 4.258 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 29.001 M | 26.802 M | 28.908 M | 31.876 M | 34.649 M | 33.711 M | 35.018 M | 36.927 M | |
| -7.58% | 7.86% | 10.27% | 8.70% | -2.71% | 3.88% | 5.45% | |||
| Operating income | 43.000 K | -1.603 M | 804.000 K | 416.000 K | 966.000 K | -130.000 K | -283.000 K | -1.374 M | |
| Ebit | 43.000 K | -1.603 M | 804.000 K | 416.000 K | 966.000 K | -130.000 K | -283.000 K | -1.374 M | |
| Pretax income | -324.000 K | -2.258 M | 333.000 K | 119.000 K | 275.000 K | -456.000 K | -871.000 K | -2.033 M | |
| 596.91% | -114.75% | -64.26% | 131.09% | -265.82% | 91.01% | 133.41% | |||
| Income tax | 305.000 K | -16.000 K | 193.000 K | 294.000 K | 62.000 K | 99.000 K | 208.000 K | 188.000 K | |
| Net income basic | -629.000 K | -2.242 M | 140.000 K | -175.000 K | 213.000 K | -555.000 K | -1.079 M | -2.221 M | |
| -256.44% | 106.24% | -225.00% | 221.71% | -360.56% | -94.41% | -105.84% | |||
| Net income | -629.000 K | -2.242 M | 140.000 K | -175.000 K | 213.000 K | -555.000 K | -1.079 M | -2.221 M | |
| -256.44% | 106.24% | -225.00% | 221.71% | -360.56% | -94.41% | -105.84% |