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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-03 | 2022-11-01 | 2023-02-01 | 2023-05-31 | 2023-08-09 | 2023-11-01 | 2024-01-24 | 2024-05-29 | |
| Total revenue | 22.679 M | 27.680 M | 23.881 M | 31.744 M | 30.254 M | 34.004 M | 39.353 M | 42.028 M | |
| Cost of revenue | 20.458 M | 25.710 M | 23.364 M | 27.931 M | 23.972 M | 25.418 M | 29.369 M | 31.597 M | |
| Gross profit | 2.221 M | 1.970 M | 517.000 K | 3.813 M | 6.282 M | 8.586 M | 9.984 M | 10.431 M | |
| -11.30% | -73.76% | 637.52% | 64.75% | 36.68% | 16.28% | 4.48% | |||
| Operating expenses | 10.240 M | 9.664 M | 9.256 M | 8.506 M | 9.721 M | 9.587 M | 10.032 M | 10.251 M | |
| Selling general and admin | 7.562 M | 7.350 M | 7.173 M | 6.615 M | 7.868 M | 7.946 M | 7.833 M | 7.953 M | |
| Research and development | 2.678 M | 2.314 M | 2.083 M | 1.891 M | 1.853 M | 1.641 M | 2.199 M | 2.298 M | |
| Total expenses | 31.378 M | 36.062 M | 33.310 M | 37.125 M | 34.231 M | 35.543 M | 39.939 M | 42.386 M | |
| 14.93% | -7.63% | 11.45% | -7.80% | 3.83% | 12.37% | 6.13% | |||
| Operating income | -8.699 M | -8.382 M | -9.429 M | -5.381 M | -3.977 M | -1.539 M | -586.000 K | -358.000 K | |
| Ebit | -8.699 M | -8.382 M | -9.429 M | -5.381 M | -3.977 M | -1.539 M | -586.000 K | -358.000 K | |
| Pretax income | -8.678 M | -9.895 M | -9.454 M | -6.799 M | -5.277 M | -2.379 M | -1.586 M | -1.560 M | |
| 14.02% | -4.46% | -28.08% | -22.39% | -54.92% | -33.33% | -1.64% | |||
| Income tax | 32.000 K | -14.000 K | 127.000 K | 70.000 K | 121.000 K | 106.000 K | 63.000 K | 19.000 K | |
| Net income basic | -8.710 M | -9.881 M | -9.581 M | -6.869 M | -5.398 M | -2.485 M | -1.649 M | -1.579 M | |
| -13.44% | 3.04% | 28.31% | 21.42% | 53.96% | 33.64% | 4.24% | |||
| Net income | -8.710 M | -9.881 M | -9.581 M | -6.869 M | -5.398 M | -2.485 M | -1.649 M | -1.579 M | |
| -13.44% | 3.04% | 28.31% | 21.42% | 53.96% | 33.64% | 4.24% |