View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-26 | 2023-03-13 | 2023-05-04 | 2023-08-02 | 2023-10-31 | 2024-03-07 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 15.406 M | 20.456 M | 22.727 M | 21.945 M | 21.880 M | 23.229 M | 22.732 M | 22.688 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 15.406 M | 20.456 M | 22.727 M | 21.945 M | 21.880 M | 23.229 M | 22.732 M | 22.688 M | |
| 32.78% | 11.10% | -3.44% | -0.30% | 6.17% | -2.14% | -0.19% | |||
| Operating expenses | 2.517 M | 3.164 M | 2.726 M | 3.999 M | 3.974 M | 4.803 M | 3.529 M | 3.766 M | |
| Selling general and admin | 2.517 M | 3.164 M | 2.726 M | 3.999 M | 3.974 M | 4.803 M | 3.529 M | 3.766 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 16.488 M | 17.171 M | 21.572 M | 22.354 M | 20.850 M | 21.559 M | 22.740 M | 22.059 M | |
| 4.14% | 25.63% | 3.63% | -6.73% | 3.40% | 5.48% | -2.99% | |||
| Operating income | -1.082 M | 3.285 M | 1.155 M | -409.000 K | 1.030 M | 1.670 M | -8.000 K | 629.000 K | |
| Ebit | -1.082 M | 3.285 M | 1.155 M | -198.000 K | 1.277 M | 1.212 M | -8.000 K | 629.000 K | |
| Pretax income | -1.021 M | -4.310 M | 1.490 M | 4.143 M | 4.059 M | 3.751 M | 3.581 M | -3.406 M | |
| 322.14% | -134.57% | 178.05% | -2.03% | -7.59% | -4.53% | -195.11% | |||
| Income tax | 154.000 K | -1.185 M | 776.000 K | 1.244 M | -316.000 K | 1.168 M | 1.415 M | -1.193 M | |
| Net income basic | -1.175 M | -3.125 M | 714.000 K | 2.899 M | 3.356 M | 2.551 M | 2.296 M | -2.243 M | |
| -165.96% | 122.85% | 306.02% | 15.76% | -23.99% | -10.00% | -197.69% | |||
| Net income | -1.175 M | -3.125 M | 714.000 K | 2.899 M | 3.356 M | 2.551 M | 2.296 M | -2.243 M | |
| -165.96% | 122.85% | 306.02% | 15.76% | -23.99% | -10.00% | -197.69% |