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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-12 | 2022-08-11 | 2022-11-14 | 2023-03-17 | 2023-05-11 | 2023-08-03 | 2023-11-13 | 2024-03-15 | |
Total revenue | 13.507 M | 16.717 M | 15.878 M | 13.121 M | 14.803 M | 7.904 M | 10.084 M | 92.311 M | |
Cost of revenue | 8.756 M | 9.226 M | 9.930 M | -8.553 M | 9.958 M | 8.943 M | 9.847 M | -10.083 M | |
Gross profit | 4.751 M | 7.491 M | 5.948 M | 21.674 M | 4.845 M | -1.039 M | 237.000 K | 102.394 M | |
57.67% | -20.60% | 264.39% | -77.65% | -121.44% | 122.81% | 43,104.22% | |||
Operating expenses | 11.243 M | 10.867 M | 15.194 M | 16.002 M | 12.256 M | 9.631 M | 14.044 M | 8.498 M | |
Selling general and admin | 11.053 M | 10.722 M | 15.038 M | 15.867 M | 12.040 M | 9.426 M | 13.872 M | 8.356 M | |
Research and development | 190.000 K | 145.000 K | 156.000 K | 135.000 K | 216.000 K | 205.000 K | 172.000 K | 142.000 K | |
Total expenses | 22.015 M | 22.387 M | 27.243 M | 27.670 M | 24.127 M | 20.433 M | 25.504 M | 34.102 M | |
1.69% | 21.69% | 1.57% | -12.80% | -15.31% | 24.82% | 33.71% | |||
Operating income | -8.508 M | -5.670 M | -11.365 M | -14.549 M | -9.324 M | -12.529 M | -15.420 M | 58.209 M | |
Ebit | -8.508 M | -5.670 M | -11.365 M | -14.549 M | -9.324 M | -12.529 M | -15.420 M | 58.209 M | |
Pretax income | -88.144 M | -47.690 M | 29.075 M | -20.391 M | 11.930 M | -20.424 M | 2.565 M | 73.355 M | |
-45.90% | -160.97% | -170.13% | -158.51% | -271.20% | -112.56% | 2,759.84% | |||
Income tax | -14.878 M | -200.000 K | 679.000 K | -1.812 M | 2.483 M | -1.645 M | -197.000 K | -2.145 M | |
Net income basic | -75.117 M | -63.443 M | 20.587 M | -15.062 M | 5.958 M | -21.155 M | -1.740 M | 72.077 M | |
15.54% | 132.45% | -173.16% | 139.56% | -455.07% | 91.77% | 4,242.36% | |||
Net income | -75.117 M | -63.443 M | 20.587 M | -15.062 M | 5.958 M | -21.155 M | -1.740 M | 72.077 M | |
15.54% | 132.45% | -173.16% | 139.56% | -455.07% | 91.77% | 4,242.36% |