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 | 2022-08-11 | 2022-11-10 | 2023-04-13 | 2023-05-11 | 2023-08-14 | 2023-11-13 | 2024-03-26 | 2024-05-09 | |
| Total revenue | 13.480 M | 11.826 M | 10.374 M | 8.272 M | 7.978 M | 8.741 M | 7.325 M | 5.391 M | |
| Cost of revenue | 5.559 M | 6.167 M | 5.217 M | 5.043 M | 4.415 M | 4.595 M | 3.308 M | 3.529 M | |
| Gross profit | 7.921 M | 5.659 M | 5.157 M | 3.229 M | 3.563 M | 4.146 M | 4.017 M | 1.862 M | |
| -28.56% | -8.87% | -37.39% | 10.34% | 16.36% | -3.11% | -53.65% | |||
| Operating expenses | 2.642 M | 2.708 M | -8.296 M | 2.772 M | 3.368 M | 2.824 M | 2.559 M | 2.206 M | |
| Selling general and admin | 2.642 M | 2.708 M | -8.296 M | 2.772 M | 3.368 M | 2.824 M | 2.559 M | 2.206 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 10.772 M | 11.403 M | 10.700 M | 10.232 M | 10.679 M | 10.454 M | 9.311 M | 7.994 M | |
| 5.86% | -6.17% | -4.37% | 4.37% | -2.11% | -10.93% | -14.14% | |||
| Operating income | 2.708 M | 423.000 K | -326.000 K | -1.960 M | -2.701 M | -1.713 M | -1.986 M | -2.603 M | |
| Ebit | 2.708 M | 423.000 K | -326.000 K | -1.960 M | -2.701 M | -1.713 M | -1.986 M | -2.603 M | |
| Pretax income | 390.000 K | 4.139 M | -1.312 M | -1.309 M | -2.724 M | -8.950 M | -20.264 M | -9.519 M | |
| 961.28% | -131.70% | -0.23% | 108.10% | 228.56% | 126.41% | -53.03% | |||
| Income tax | 268.000 K | 29.000 K | 499.000 K | -62.000 K | -209.000 K | -162.000 K | -458.000 K | 18.000 K | |
| Net income basic | 122.000 K | 4.110 M | -1.811 M | -1.247 M | -2.515 M | -8.788 M | -19.806 M | -9.537 M | |
| 3,268.85% | -144.06% | 31.14% | -101.68% | -249.42% | -125.38% | 51.85% | |||
| Net income | 122.000 K | 4.110 M | -1.811 M | -1.247 M | -2.515 M | -8.788 M | -19.806 M | -9.537 M | |
| 3,268.85% | -144.06% | 31.14% | -101.68% | -249.42% | -125.38% | 51.85% |