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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 | 2022-08-09 | 2022-11-10 | 2023-03-16 | 2023-05-11 | 2023-08-09 | 2023-11-08 | 2024-03-12 | 2024-05-07 | |
Total revenue | 35.633 M | 45.722 M | 38.135 M | 45.271 M | 60.989 M | 71.442 M | 47.478 M | 51.514 M | |
Cost of revenue | 30.522 M | 36.456 M | 33.160 M | 38.107 M | 50.620 M | 55.863 M | 38.468 M | 41.375 M | |
Gross profit | 5.111 M | 9.266 M | 4.975 M | 7.164 M | 10.369 M | 15.579 M | 9.010 M | 10.139 M | |
81.30% | -46.31% | 44.00% | 44.74% | 50.25% | -42.17% | 12.53% | |||
Operating expenses | 14.844 M | 19.694 M | 24.653 M | 19.991 M | 22.578 M | 23.027 M | 44.643 M | 20.007 M | |
Selling general and admin | 13.782 M | 17.668 M | 23.031 M | 18.868 M | 21.138 M | 21.951 M | 43.655 M | 19.337 M | |
Research and development | 1.062 M | 2.026 M | 1.622 M | 1.123 M | 1.440 M | 1.076 M | 988.000 K | 670.000 K | |
Total expenses | 45.366 M | 56.150 M | 57.813 M | 58.098 M | 73.198 M | 78.890 M | 83.111 M | 61.382 M | |
23.77% | 2.96% | 0.49% | 25.99% | 7.78% | 5.35% | -26.14% | |||
Operating income | -9.733 M | -10.428 M | -19.678 M | -12.827 M | -12.209 M | -7.448 M | -35.633 M | -9.868 M | |
Ebit | -9.733 M | -10.428 M | -19.678 M | -12.827 M | -12.209 M | -7.448 M | -35.633 M | -9.868 M | |
Pretax income | 8.412 M | -9.189 M | -16.243 M | -10.388 M | -12.608 M | 418.000 K | -34.964 M | -4.318 M | |
-209.24% | 76.77% | -36.05% | 21.37% | -103.32% | -8,464.59% | -87.65% | |||
Income tax | 0.000 | 56.000 K | -828.000 K | -196.000 K | -376.000 K | 129.000 K | -1.023 M | -84.000 K | |
Net income basic | 8.412 M | -9.245 M | -15.415 M | -10.192 M | -12.232 M | 289.000 K | -33.941 M | -4.234 M | |
-209.90% | -66.74% | 33.88% | -20.02% | 102.36% | -11,844.29% | 87.53% | |||
Net income | 8.412 M | -9.245 M | -15.415 M | -10.192 M | -12.232 M | 289.000 K | -33.941 M | -4.234 M | |
-209.90% | -66.74% | 33.88% | -20.02% | 102.36% | -11,844.29% | 87.53% |