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 | 2022-08-04 | 2022-11-03 | 2023-03-06 | 2023-05-11 | 2023-08-07 | 2023-11-07 | 2024-03-01 | 2024-05-08 | |
| Total revenue | 10.950 M | 11.107 M | 9.607 M | 9.056 M | 11.872 M | 13.491 M | 14.668 M | 14.818 M | |
| Cost of revenue | 3.980 M | 3.633 M | 3.306 M | 3.169 M | 3.238 M | 3.229 M | 3.374 M | 3.175 M | |
| Gross profit | 6.970 M | 7.474 M | 6.301 M | 5.887 M | 8.634 M | 10.262 M | 11.294 M | 11.643 M | |
| 7.23% | -15.69% | -6.57% | 46.66% | 18.86% | 10.06% | 3.09% | |||
| Operating expenses | 18.596 M | 18.084 M | 20.191 M | 22.240 M | 19.561 M | 17.434 M | 18.140 M | 22.596 M | |
| Selling general and admin | 15.235 M | 15.114 M | 16.626 M | 18.989 M | 16.651 M | 15.496 M | 16.251 M | 20.556 M | |
| Research and development | 3.361 M | 2.970 M | 3.565 M | 3.251 M | 2.910 M | 1.938 M | 1.889 M | 2.040 M | |
| Total expenses | 22.576 M | 21.717 M | 23.497 M | 25.409 M | 22.799 M | 20.663 M | 21.514 M | 25.771 M | |
| -3.80% | 8.20% | 8.14% | -10.27% | -9.37% | 4.12% | 19.79% | |||
| Operating income | -11.626 M | -10.610 M | -13.890 M | -16.353 M | -10.927 M | -7.172 M | -6.846 M | -10.953 M | |
| Ebit | -11.626 M | -10.610 M | -13.890 M | -16.353 M | -10.927 M | -7.172 M | -6.846 M | -10.953 M | |
| Pretax income | -15.824 M | -13.699 M | -20.338 M | -18.702 M | -13.356 M | -10.949 M | -9.139 M | -13.614 M | |
| -13.43% | 48.46% | -8.04% | -28.59% | -18.02% | -16.53% | 48.97% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -15.824 M | -13.699 M | -20.338 M | -18.702 M | -13.356 M | -10.949 M | -9.139 M | -13.614 M | |
| 13.43% | -48.46% | 8.04% | 28.59% | 18.02% | 16.53% | -48.97% | |||
| Net income | -15.824 M | -13.699 M | -20.338 M | -18.702 M | -13.356 M | -10.949 M | -9.139 M | -13.614 M | |
| 13.43% | -48.46% | 8.04% | 28.59% | 18.02% | 16.53% | -48.97% |