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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	05-13-2024	08-10-2023	11-09-2023	11-12-2024	05-13-2024	08-13-2024	11-12-2024	03-25-2025
Total revenue	930.000 K	1.055 M	1.339 M	2.393 M	833.000 K	1.553 M	1.196 M	1.278 M
Cost of revenue	913.000 K	876.000 K	1.387 M	2.318 M	713.000 K	1.427 M	1.008 M	1.013 M
Gross profit	17.000 K	179.000 K	-48.000 K	75.000 K	120.000 K	126.000 K	188.000 K	265.000 K
		952.94%	-126.82%	256.25%	60.00%	5.00%	49.21%	40.96%
Operating expenses	1.220 M	1.279 M	855.000 K	840.000 K	719.000 K	683.000 K	586.000 K	553.000 K
Selling general and admin	1.066 M	1.132 M	713.000 K	696.000 K	591.000 K	543.000 K	449.000 K	434.000 K
Research and development	154.000 K	147.000 K	142.000 K	144.000 K	128.000 K	140.000 K	137.000 K	119.000 K
Total expenses	1.220 M	1.279 M	855.000 K	840.000 K	719.000 K	683.000 K	586.000 K	553.000 K
		4.84%	-33.15%	-1.75%	-14.40%	-5.01%	-14.20%	-5.63%
Operating income	-1.203 M	-1.100 M	-903.000 K	-765.000 K	-599.000 K	-557.000 K	-398.000 K	-288.000 K
Ebit	-1.210 M	-1.114 M	-910.000 K	-733.000 K	-600.000 K	-554.000 K	-405.000 K	-266.000 K
Pretax income	-1.333 M	-1.183 M	-944.000 K	-830.000 K	-418.000 K	-554.000 K	-342.000 K	-266.000 K
		-11.25%	-20.20%	-12.08%	-49.64%	32.54%	-38.27%	-22.22%
Income tax	0.000	0.000	0.000	0.000	0.000	0.000	0.000	0.000
Net income basic	0.000	0.000	0.000	0.000	0.000	0.000	0.000	0.000

Net income	-1.333 M	-1.167 M	-944.000 K	-849.000 K	-418.000 K	-554.000 K	-316.000 K	-294.000 K
		12.45%	19.11%	10.06%	50.77%	-32.54%	42.96%	6.96%

EFOI - ENERGY FOCUS, INC/DE