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Fiscal Date | 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 | |
Report Date | 2023-05-15 | 2023-08-21 | 2023-11-14 | 2024-04-16 | 2024-05-15 | |
Total revenue | 18.791 M | 19.274 M | 15.889 M | 10.438 M | 12.505 M | |
Cost of revenue | 14.048 M | 15.176 M | 11.317 M | 8.405 M | 9.454 M | |
Gross profit | 4.743 M | 4.098 M | 4.572 M | 2.033 M | 3.051 M | |
-13.60% | 11.57% | -55.53% | 50.07% | |||
Operating expenses | 14.559 M | 12.489 M | 10.473 M | 5.354 M | 8.890 M | |
Selling general and admin | 13.679 M | 11.422 M | 9.088 M | 4.823 M | 7.557 M | |
Research and development | 880.000 K | 1.067 M | 1.385 M | 531.000 K | 1.333 M | |
Total expenses | 28.607 M | 27.665 M | 21.790 M | 13.759 M | 18.344 M | |
-3.29% | -21.24% | -36.86% | 33.32% | |||
Operating income | -9.816 M | -8.391 M | -5.901 M | -3.321 M | -5.839 M | |
Ebit | -9.816 M | -8.391 M | -5.901 M | -3.321 M | -5.839 M | |
Pretax income | 4.892 M | -11.700 M | -10.023 M | 2.988 M | -10.367 M | |
-339.17% | -14.33% | -129.81% | -446.95% | |||
Income tax | 0.000 | 0.000 | 0.000 | -26.000 K | 0.000 | |
Net income basic | 4.892 M | -11.700 M | -10.023 M | 3.014 M | -10.367 M | |
-339.17% | 14.33% | 130.07% | -443.96% | |||
Net income | 4.892 M | -11.700 M | -10.023 M | 3.014 M | -10.367 M | |
-339.17% | 14.33% | 130.07% | -443.96% |