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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-09 | 2022-12-28 | 2023-02-09 | 2023-05-10 | 2023-08-09 | 2023-12-27 | 2024-02-12 | 2024-05-14 | |
Total revenue | 23.675 M | 25.565 M | 24.953 M | 26.820 M | 26.698 M | 19.245 M | 24.123 M | 19.634 M | |
Cost of revenue | 19.777 M | 24.559 M | 21.894 M | 23.109 M | 23.198 M | 6.122 M | 18.035 M | 16.387 M | |
Gross profit | 3.898 M | 1.006 M | 3.059 M | 3.711 M | 3.500 M | 13.123 M | 6.088 M | 3.247 M | |
-74.19% | 204.08% | 21.31% | -5.69% | 274.94% | -53.61% | -46.67% | |||
Operating expenses | 12.313 M | 16.021 M | 15.295 M | 15.748 M | 11.623 M | 7.975 M | 10.218 M | 9.763 M | |
Selling general and admin | 7.800 M | 11.160 M | 9.944 M | 9.951 M | 6.452 M | 6.384 M | 6.609 M | 6.037 M | |
Research and development | 4.513 M | 4.861 M | 5.351 M | 5.797 M | 5.171 M | 1.591 M | 3.609 M | 3.726 M | |
Total expenses | 32.090 M | 40.580 M | 37.189 M | 38.857 M | 34.821 M | 14.097 M | 28.253 M | 26.150 M | |
26.46% | -8.36% | 4.49% | -10.39% | -59.52% | 100.42% | -7.44% | |||
Operating income | -8.415 M | -15.015 M | -12.236 M | -12.037 M | -8.123 M | 5.148 M | -4.130 M | -6.516 M | |
Ebit | -8.415 M | -15.015 M | -12.236 M | -12.037 M | -8.123 M | 5.148 M | -4.130 M | -6.516 M | |
Pretax income | -7.622 M | -17.037 M | -11.599 M | -12.174 M | -9.828 M | -15.770 M | -4.335 M | -7.689 M | |
123.52% | -31.92% | 4.96% | -19.27% | 60.46% | -72.51% | 77.37% | |||
Income tax | 27.000 K | -164.000 K | 94.000 K | 54.000 K | 29.000 K | -135.000 K | 28.000 K | 86.000 K | |
Net income basic | -7.649 M | -16.873 M | -11.693 M | -12.228 M | -9.857 M | -41.581 M | -5.679 M | -8.495 M | |
-120.59% | 30.70% | -4.58% | 19.39% | -321.84% | 86.34% | -49.59% | |||
Net income | -7.649 M | -16.873 M | -11.693 M | -12.228 M | -9.857 M | -41.581 M | -5.679 M | -8.495 M | |
-120.59% | 30.70% | -4.58% | 19.39% | -321.84% | 86.34% | -49.59% |