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 | 2022-11-14 | 2023-03-20 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-06 | 2024-05-08 | |
Total revenue | 19.286 M | 19.198 M | 19.889 M | 16.444 M | 15.830 M | 13.696 M | 10.070 M | 14.231 M | |
Cost of revenue | 11.793 M | 11.755 M | 14.009 M | 10.126 M | 9.551 M | 8.460 M | 7.140 M | 8.655 M | |
Gross profit | 7.493 M | 7.443 M | 5.880 M | 6.318 M | 6.279 M | 5.236 M | 2.930 M | 5.576 M | |
-0.67% | -21.00% | 7.45% | -0.62% | -16.61% | -44.04% | 90.31% | |||
Operating expenses | 9.106 M | 8.707 M | 9.157 M | 9.108 M | 8.491 M | 7.146 M | 8.418 M | 8.205 M | |
Selling general and admin | 6.144 M | 5.806 M | 6.917 M | 6.659 M | 5.901 M | 4.848 M | 5.250 M | 5.085 M | |
Research and development | 2.962 M | 2.901 M | 2.240 M | 2.449 M | 2.590 M | 2.298 M | 3.168 M | 3.120 M | |
Total expenses | 20.899 M | 20.462 M | 23.166 M | 19.234 M | 18.042 M | 15.606 M | 15.558 M | 16.860 M | |
-2.09% | 13.21% | -16.97% | -6.20% | -13.50% | -0.31% | 8.37% | |||
Operating income | -1.613 M | -1.264 M | -3.277 M | -2.790 M | -2.212 M | -1.910 M | -5.488 M | -2.629 M | |
Ebit | -1.613 M | -1.264 M | -3.277 M | -2.790 M | -2.212 M | -1.910 M | -5.488 M | -2.629 M | |
Pretax income | -1.622 M | -1.247 M | -3.270 M | -2.776 M | -2.207 M | -1.877 M | -5.440 M | -2.595 M | |
-23.12% | 162.23% | -15.11% | -20.50% | -14.95% | 189.82% | -52.30% | |||
Income tax | -3.000 K | 52.000 K | -50.000 K | 82.000 K | -2.000 K | 4.000 K | 44.000 K | -140.000 K | |
Net income basic | -1.619 M | -1.299 M | -3.220 M | -2.858 M | -2.205 M | -1.881 M | -5.484 M | -2.455 M | |
19.77% | -147.88% | 11.24% | 22.85% | 14.69% | -191.55% | 55.23% | |||
Net income | -1.619 M | -1.299 M | -3.220 M | -2.858 M | -2.205 M | -1.881 M | -5.484 M | -2.455 M | |
19.77% | -147.88% | 11.24% | 22.85% | 14.69% | -191.55% | 55.23% |