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 | 2022-08-08 | 2022-11-09 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-19 | 2024-05-15 | |
| Total revenue | 58.268 M | 66.326 M | 54.903 M | 34.879 M | 35.264 M | 39.668 M | 32.755 M | 20.214 M | |
| Cost of revenue | 26.917 M | 36.135 M | 34.534 M | 15.782 M | 20.368 M | 20.085 M | 16.046 M | 7.046 M | |
| Gross profit | 31.351 M | 30.191 M | 20.369 M | 19.097 M | 14.896 M | 19.583 M | 16.709 M | 13.168 M | |
| -3.70% | -32.53% | -6.24% | -22.00% | 31.46% | -14.68% | -21.19% | |||
| Operating expenses | 43.167 M | 45.867 M | 42.697 M | 27.432 M | 28.547 M | 26.099 M | 24.669 M | 18.446 M | |
| Selling general and admin | 41.437 M | 44.161 M | 41.265 M | 26.185 M | 26.838 M | 25.247 M | 23.861 M | 18.446 M | |
| Research and development | 1.730 M | 1.706 M | 1.432 M | 1.247 M | 1.709 M | 852.000 K | 808.000 K | 0.000 | |
| Total expenses | 70.084 M | 82.002 M | 77.231 M | 43.214 M | 48.915 M | 46.184 M | 40.715 M | 25.492 M | |
| 17.01% | -5.82% | -44.05% | 13.19% | -5.58% | -11.84% | -37.39% | |||
| Operating income | -11.816 M | -15.676 M | -22.328 M | -8.335 M | -13.651 M | -6.516 M | -7.960 M | -5.278 M | |
| Ebit | -11.816 M | -15.676 M | -22.328 M | -8.335 M | -13.651 M | -6.516 M | -7.960 M | -5.278 M | |
| Pretax income | -16.477 M | -116.977 M | -20.438 M | -25.774 M | -34.761 M | -6.180 M | -8.716 M | -5.091 M | |
| 609.94% | -82.53% | 26.11% | 34.87% | -82.22% | 41.04% | -41.59% | |||
| Income tax | -168.000 K | -75.000 K | -133.000 K | 26.000 K | 26.000 K | 90.000 K | -1.009 M | 71.000 K | |
| Net income basic | -16.309 M | -116.902 M | -20.305 M | -25.800 M | -34.787 M | -6.270 M | -7.707 M | -5.162 M | |
| -616.79% | 82.63% | -27.06% | -34.83% | 81.98% | -22.92% | 33.02% | |||
| Net income | -16.309 M | -116.902 M | -20.305 M | -25.800 M | -34.787 M | -6.270 M | -7.707 M | -5.162 M | |
| -616.79% | 82.63% | -27.06% | -34.83% | 81.98% | -22.92% | 33.02% |