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 | 2022-11-10 | 2023-03-30 | 2023-05-10 | 2023-08-14 | 2023-11-09 | 2024-03-28 | 2024-04-30 | |
| Total revenue | 16.282 M | 12.368 M | 17.327 M | 16.765 M | 18.838 M | 20.934 M | 15.006 M | 15.543 M | |
| Cost of revenue | 12.780 M | 9.776 M | 14.118 M | 13.924 M | 15.963 M | 18.078 M | 13.287 M | 12.427 M | |
| Gross profit | 3.502 M | 2.593 M | 3.209 M | 2.842 M | 2.875 M | 2.857 M | 1.718 M | 3.116 M | |
| -25.97% | 23.78% | -11.45% | 1.15% | -0.62% | -39.85% | 81.34% | |||
| Operating expenses | 4.241 M | 5.792 M | 4.990 M | 7.099 M | 5.874 M | 5.001 M | 5.740 M | 4.284 M | |
| Selling general and admin | 4.241 M | 5.792 M | 4.990 M | 7.099 M | 5.874 M | 5.001 M | 5.740 M | 4.284 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 18.208 M | 19.269 M | 20.269 M | 21.812 M | 22.724 M | 24.043 M | 19.641 M | 17.606 M | |
| 5.83% | 5.19% | 7.61% | 4.18% | 5.80% | -18.31% | -10.36% | |||
| Operating income | -1.927 M | -6.901 M | -2.941 M | -5.047 M | -3.886 M | -3.109 M | -4.636 M | -2.064 M | |
| Ebit | -1.927 M | -6.901 M | -2.941 M | -5.047 M | -3.886 M | -3.109 M | -4.636 M | -2.064 M | |
| Pretax income | -1.816 M | -8.734 M | -4.246 M | -5.210 M | -5.497 M | -3.416 M | -4.774 M | -2.190 M | |
| 381.04% | -51.39% | 22.71% | 5.52% | -37.86% | 39.74% | -54.13% | |||
| Income tax | -76.453 K | -73.654 K | -63.925 K | -65.132 K | -53.966 K | -48.383 K | -48.383 K | -48.383 K | |
| Net income basic | -1.739 M | -8.661 M | -4.182 M | -5.145 M | -5.443 M | -3.368 M | -4.725 M | -2.142 M | |
| -397.95% | 51.72% | -23.03% | -5.81% | 38.13% | -40.31% | 54.68% | |||
| Net income | -1.739 M | -8.661 M | -4.182 M | -5.145 M | -5.443 M | -3.368 M | -4.725 M | -2.142 M | |
| -397.95% | 51.72% | -23.03% | -5.81% | 38.13% | -40.31% | 54.68% |