View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2024-08-14 | 2023-12-12 | 2024-01-03 | 2024-11-14 | 2024-08-14 | 2024-08-14 | 2024-11-14 | |
| Total revenue | 5.804 M | 5.066 M | 3.139 M | 2.859 M | 2.598 M | 2.994 M | 1.934 M | |
| Cost of revenue | 4.816 M | 4.466 M | 2.165 M | 143.000 K | 2.433 M | 1.867 M | 1.709 M | |
| Gross profit | 988.000 K | 600.000 K | 974.000 K | 2.716 M | 165.000 K | 1.127 M | 225.000 K | |
| -39.27% | 62.33% | 178.85% | -93.92% | 583.03% | -80.04% | |||
| Operating expenses | 7.666 M | 5.462 M | 4.807 M | 3.365 M | 4.369 M | 2.453 M | 3.532 M | |
| Selling general and admin | 6.931 M | 4.819 M | 4.321 M | 2.934 M | 4.094 M | 2.268 M | 3.364 M | |
| Research and development | 735.000 K | 643.000 K | 486.000 K | 431.000 K | 275.000 K | 185.000 K | 168.000 K | |
| Total expenses | 8.572 M | 5.944 M | 5.552 M | 3.669 M | -3.284 M | 2.799 M | 3.890 M | |
| -30.66% | -6.59% | -33.92% | -189.51% | 185.23% | 38.98% | |||
| Operating income | -7.584 M | -5.344 M | -4.578 M | -1.472 M | 3.449 M | -1.672 M | -3.665 M | |
| Ebit | -4.908 M | -6.392 M | -2.603 M | 30.000 K | 4.336 M | -2.949 M | -18.763 M | |
| Pretax income | -10.327 M | -6.807 M | -2.966 M | 578.000 K | 4.236 M | -2.977 M | -18.801 M | |
| -34.09% | -56.43% | -119.49% | 632.87% | -170.28% | 531.54% | |||
| Income tax | 0.000 | 4.000 K | -874.000 K | 2.000 K | 0.000 | -5.000 K | -150.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -10.327 M | -6.807 M | -2.092 M | 576.000 K | 4.236 M | -2.972 M | -18.651 M | |
| 34.09% | 69.27% | 127.53% | 635.42% | -170.16% | -527.56% |