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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-18 | 2022-11-09 | 2023-03-24 | 2023-05-10 | 2023-08-10 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 9.070 M | 16.530 M | 20.880 M | 18.581 M | 19.825 M | 20.191 M | 21.821 M | 21.668 M | |
Cost of revenue | 8.517 M | 16.305 M | 21.555 M | 13.816 M | 12.412 M | 8.801 M | 11.560 M | 9.896 M | |
Gross profit | 553.000 K | 225.000 K | -675.000 K | 4.765 M | 7.413 M | 11.390 M | 10.261 M | 11.772 M | |
-59.31% | -400.00% | 805.93% | 55.57% | 53.65% | -9.91% | 14.73% | |||
Operating expenses | 25.519 M | 26.201 M | 23.977 M | 27.119 M | 30.882 M | 31.601 M | 32.167 M | 34.050 M | |
Selling general and admin | 21.363 M | 20.585 M | 19.264 M | 21.730 M | 24.487 M | 25.192 M | 25.905 M | 27.845 M | |
Research and development | 4.156 M | 5.616 M | 4.713 M | 5.389 M | 6.395 M | 6.409 M | 6.262 M | 6.205 M | |
Total expenses | 34.036 M | 42.506 M | 45.532 M | 40.935 M | 43.294 M | 40.402 M | 43.727 M | 43.946 M | |
24.89% | 7.12% | -10.10% | 5.76% | -6.68% | 8.23% | 0.50% | |||
Operating income | -24.966 M | -25.976 M | -24.652 M | -22.354 M | -23.469 M | -20.211 M | -21.906 M | -22.278 M | |
Ebit | -24.966 M | -25.976 M | -24.652 M | -22.354 M | -23.469 M | -20.211 M | -21.906 M | -22.278 M | |
Pretax income | -25.686 M | -18.615 M | -27.554 M | -28.609 M | -66.754 M | 5.999 M | -16.839 M | -11.644 M | |
-27.53% | 48.02% | 3.83% | 133.33% | -108.99% | -380.70% | -30.85% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 51.000 K | 0.000 | |
Net income basic | -25.686 M | -18.615 M | -27.554 M | -28.609 M | -66.754 M | 5.999 M | -16.890 M | -11.644 M | |
27.53% | -48.02% | -3.83% | -133.33% | 108.99% | -381.55% | 31.06% | |||
Net income | -25.686 M | -18.615 M | -27.554 M | -28.609 M | -66.754 M | 5.999 M | -16.890 M | -11.644 M | |
27.53% | -48.02% | -3.83% | -133.33% | 108.99% | -381.55% | 31.06% |