View ratios
| Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 05-14-2024 | 08-10-2023 | 11-13-2023 | 11-13-2024 | 05-14-2024 | 08-13-2024 | 11-13-2024 | 03-28-2025 | |
| Total revenue | 130.000 K | 809.000 K | 368.000 K | 684.000 K | 1.121 M | 513.000 K | 3.224 M | 4.750 M | |
| Cost of revenue | 22.000 K | 768.000 K | 692.000 K | 1.405 M | 1.004 M | 852.000 K | 2.409 M | 3.033 M | |
| Gross profit | 108.000 K | 41.000 K | -324.000 K | -721.000 K | 117.000 K | -339.000 K | 815.000 K | 1.717 M | |
| -62.04% | -890.24% | -122.53% | 116.23% | -389.74% | 340.41% | 110.67% | |||
| Operating expenses | 3.931 M | 5.320 M | 5.127 M | 4.419 M | 4.730 M | 6.305 M | 5.275 M | 8.035 M | |
| Selling general and admin | 3.931 M | 5.320 M | 5.127 M | 4.419 M | 4.730 M | 6.305 M | 5.275 M | 8.035 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 4.260 M | 5.625 M | 5.435 M | 4.724 M | 5.025 M | 6.610 M | 5.582 M | 8.342 M | |
| 32.04% | -3.38% | -13.08% | 6.37% | 31.54% | -15.55% | 49.44% | |||
| Operating income | -4.152 M | -5.584 M | -5.759 M | -5.445 M | -4.908 M | -6.949 M | -4.767 M | -6.625 M | |
| Ebit | -4.022 M | -5.934 M | -5.759 M | -5.445 M | -4.908 M | -6.949 M | -4.767 M | -6.625 M | |
| Pretax income | -10.689 M | -7.062 M | -6.932 M | -6.752 M | -6.847 M | -8.870 M | -6.790 M | -8.622 M | |
| -33.93% | -1.84% | -2.60% | 1.41% | 29.55% | -23.45% | 26.98% | |||
| Income tax | 2.000 K | 2.000 K | 4.000 K | 3.000 K | 3.000 K | 2.000 K | 3.000 K | 3.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -10.691 M | -7.064 M | -6.936 M | -6.755 M | -6.850 M | -8.872 M | -6.793 M | -8.625 M | |
| 33.93% | 1.81% | 2.61% | -1.41% | -29.52% | 23.43% | -26.97% |
