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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-02-2023 | 08-01-2023 | 10-31-2023 | 02-20-2024 | 04-30-2024 | 07-30-2024 | 10-29-2024 | 02-18-2025 | |
Total revenue | 95.245 M | 103.204 M | 97.513 M | 94.292 M | 94.308 M | 89.890 M | 40.145 M | 30.204 M | |
Cost of revenue | 7.784 M | 89.069 M | 75.805 M | 17.254 M | 4.356 M | -4.537 M | 0.000 | 0.000 | |
Gross profit | 87.461 M | 14.135 M | 21.708 M | 77.038 M | 89.952 M | 94.427 M | 0.000 | 0.000 | |
-83.84% | 53.58% | 254.88% | 16.76% | 4.97% | -100.00% | ||||
Operating expenses | 896.000 K | 1.261 M | 718.000 K | 970.000 K | 986.000 K | 1.186 M | 0.000 | 0.000 | |
Selling general and admin | 896.000 K | 1.261 M | 718.000 K | 970.000 K | 986.000 K | 1.186 M | 0.000 | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 87.686 M | 172.372 M | 158.721 M | 94.874 M | 77.174 M | 65.075 M | 0.000 | 0.000 | |
96.58% | -7.92% | -40.23% | -18.66% | -15.68% | -100.00% | ||||
Operating income | 7.559 M | -69.168 M | -61.208 M | -582.000 K | 17.134 M | 24.815 M | 0.000 | 0.000 | |
Ebit | 7.559 M | -69.168 M | -61.208 M | -582.000 K | 17.134 M | 24.815 M | 22.260 M | 10.617 M | |
Pretax income | 7.559 M | -69.168 M | -61.208 M | 6.446 M | 17.134 M | 24.815 M | 22.260 M | 10.525 M | |
-1,015.04% | -11.51% | -110.53% | 165.81% | 44.83% | -10.30% | -52.72% | |||
Income tax | 184.000 K | 5.000 K | 5.000 K | 65.000 K | 390.000 K | 100.000 K | 66.000 K | -157.000 K | |
Net income basic | 3.823 M | -72.724 M | -64.636 M | 2.632 M | 13.055 M | 21.026 M | 0.000 | 0.000 | |
-2,002.28% | 11.12% | 104.07% | 396.01% | 61.06% | -100.00% | ||||
Net income | 3.823 M | -72.724 M | -64.636 M | 2.632 M | 13.055 M | 21.026 M | 22.194 M | 10.682 M | |
-2,002.28% | 11.12% | 104.07% | 396.01% | 61.06% | 5.56% | -51.87% |