View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-10-14 | 2022-12-12 | 2023-03-20 | 2023-06-14 | 2023-11-03 | 2023-12-15 | 2024-03-13 | 2024-06-13 | |
| Total revenue | 20.284 M | 18.276 M | 16.338 M | 16.107 M | -19.660 M | 7.806 M | 8.553 M | 8.022 M | |
| Cost of revenue | 15.944 M | 14.671 M | 15.079 M | 14.469 M | -24.724 M | 4.351 M | 4.329 M | 4.289 M | |
| Gross profit | 4.340 M | 3.605 M | 1.259 M | 1.638 M | 5.064 M | 3.455 M | 4.224 M | 3.733 M | |
| -16.94% | -65.08% | 30.10% | 209.16% | -31.77% | 22.26% | -11.62% | |||
| Operating expenses | 12.128 M | 12.447 M | 13.243 M | 12.997 M | -7.581 M | 7.856 M | 5.648 M | 5.084 M | |
| Selling general and admin | 11.058 M | 11.451 M | 11.812 M | 12.022 M | -8.083 M | 7.007 M | 5.068 M | 4.479 M | |
| Research and development | 1.070 M | 996.000 K | 1.431 M | 975.000 K | 502.000 K | 849.000 K | 580.000 K | 605.000 K | |
| Total expenses | 28.072 M | 27.118 M | 28.322 M | 27.466 M | -32.305 M | 12.207 M | 9.977 M | 9.373 M | |
| -3.40% | 4.44% | -3.02% | -217.62% | 137.79% | -18.27% | -6.05% | |||
| Operating income | -7.788 M | -8.842 M | -11.984 M | -11.359 M | 12.645 M | -4.401 M | -1.424 M | -1.351 M | |
| Ebit | -7.788 M | -8.842 M | -11.984 M | -11.359 M | 12.645 M | -4.401 M | -1.424 M | -1.351 M | |
| Pretax income | -8.433 M | -10.635 M | -11.320 M | -15.187 M | 12.120 M | -5.675 M | -863.000 K | -2.131 M | |
| 26.11% | 6.44% | 34.16% | -179.81% | -146.82% | -84.79% | 146.93% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -8.433 M | -10.635 M | -11.320 M | -15.187 M | 57.430 M | -6.616 M | -3.061 M | -3.020 M | |
| -26.11% | -6.44% | -34.16% | 478.15% | -111.52% | 53.73% | 1.34% | |||
| Net income | -8.433 M | -10.635 M | -11.320 M | -15.187 M | 57.430 M | -6.616 M | -3.061 M | -3.020 M | |
| -26.11% | -6.44% | -34.16% | 478.15% | -111.52% | 53.73% | 1.34% |