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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 | 2022-08-16 | 2022-11-15 | 2023-03-28 | 2023-05-16 | 2023-08-31 | 2023-11-16 | 2024-04-10 | 2024-05-29 | |
Total revenue | 32.772 M | 25.040 M | 33.029 M | 21.126 M | 25.047 M | 22.635 M | 24.342 M | 21.890 M | |
Cost of revenue | 10.242 M | 8.663 M | 11.134 M | 7.651 M | 7.707 M | 12.165 M | 12.941 M | 6.792 M | |
Gross profit | 22.530 M | 16.377 M | 21.895 M | 13.475 M | 17.340 M | 10.470 M | 11.401 M | 15.098 M | |
-27.31% | 33.69% | -38.46% | 28.68% | -39.62% | 8.89% | 32.43% | |||
Operating expenses | 29.003 M | 29.461 M | 28.955 M | 25.341 M | 38.832 M | 23.133 M | 30.315 M | 17.841 M | |
Selling general and admin | 16.523 M | 16.542 M | 16.584 M | 14.847 M | 28.080 M | 13.206 M | 22.373 M | 10.692 M | |
Research and development | 12.480 M | 12.919 M | 12.371 M | 10.494 M | 10.752 M | 9.927 M | 7.942 M | 7.149 M | |
Total expenses | 39.245 M | 38.124 M | 40.089 M | 32.992 M | 46.539 M | 35.298 M | 43.256 M | 24.633 M | |
-2.86% | 5.15% | -17.70% | 41.06% | -24.15% | 22.55% | -43.05% | |||
Operating income | -6.473 M | -13.084 M | -7.060 M | -11.866 M | -21.492 M | -12.663 M | -18.914 M | -2.743 M | |
Ebit | -6.473 M | -13.084 M | -7.060 M | -11.866 M | -21.492 M | -12.663 M | -18.914 M | -2.743 M | |
Pretax income | -5.853 M | -12.613 M | -6.264 M | -11.072 M | -20.507 M | -11.888 M | -18.253 M | -2.203 M | |
115.50% | -50.34% | 76.76% | 85.21% | -42.03% | 53.54% | -87.93% | |||
Income tax | 380.000 K | 319.000 K | 474.000 K | 290.000 K | 225.000 K | 473.000 K | 96.000 K | 307.000 K | |
Net income basic | -6.233 M | -12.932 M | -6.738 M | -11.362 M | -20.732 M | -12.361 M | -18.349 M | -2.510 M | |
-107.48% | 47.90% | -68.63% | -82.47% | 40.38% | -48.44% | 86.32% | |||
Net income | -6.233 M | -12.932 M | -6.738 M | -11.362 M | -20.732 M | -12.361 M | -18.349 M | -2.510 M | |
-107.48% | 47.90% | -68.63% | -82.47% | 40.38% | -48.44% | 86.32% |