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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 | 2022-08-22 | 2022-11-21 | 2023-05-25 | 2023-07-28 | 2023-08-21 | 2023-11-20 | 2024-04-17 | 2024-05-20 | |
Total revenue | 0.000 | 11.766 M | 16.341 M | 15.545 M | 13.591 M | 16.313 M | 13.873 M | 16.021 M | |
Cost of revenue | 0.000 | 10.553 M | 14.687 M | 14.032 M | 12.376 M | 14.766 M | 13.127 M | 14.953 M | |
Gross profit | 0.000 | 1.213 M | 1.655 M | 1.513 M | 1.215 M | 1.547 M | 746.130 K | 1.068 M | |
inf% | 36.46% | -8.55% | -19.72% | 27.34% | -51.77% | 43.16% | |||
Operating expenses | 3.042 M | 2.424 M | 3.387 M | 1.854 M | 1.385 M | 1.475 M | 2.707 M | 1.676 M | |
Selling general and admin | 3.042 M | 2.424 M | 3.387 M | 1.854 M | 1.385 M | 1.475 M | 2.707 M | 1.676 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 3.601 M | 14.097 M | 20.135 M | 16.670 M | 14.429 M | 17.059 M | 17.497 M | 17.638 M | |
291.52% | 42.84% | -17.21% | -13.44% | 18.23% | 2.57% | 0.81% | |||
Operating income | -3.601 M | -2.331 M | -3.794 M | -1.125 M | -837.934 K | -745.114 K | -3.624 M | -1.617 M | |
Ebit | -3.601 M | -2.331 M | -3.794 M | -1.125 M | -837.934 K | -745.114 K | -3.624 M | -1.617 M | |
Pretax income | -5.228 M | -1.763 M | -16.968 M | -2.816 M | -1.922 M | -2.652 M | -3.352 M | -1.910 M | |
-66.28% | 862.45% | -83.40% | -31.75% | 37.97% | 26.41% | -43.03% | |||
Income tax | 0.000 | 0.000 | -4.437 M | 800.000 | 0.000 | 0.000 | 91.903 K | 800.000 | |
Net income basic | -4.905 M | -1.580 M | -12.352 M | -2.535 M | -1.845 M | -2.517 M | -3.842 M | -1.882 M | |
67.79% | -681.78% | 79.48% | 27.22% | -36.47% | -52.62% | 51.01% | |||
Net income | -4.905 M | -1.580 M | -12.352 M | -2.535 M | -1.845 M | -2.517 M | -3.842 M | -1.882 M | |
67.79% | -681.78% | 79.48% | 27.22% | -36.47% | -52.62% | 51.01% |