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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-06-30 | 2023-03-31 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q2 2023 | Q1 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-09-22 | 2023-09-22 | 2023-09-25 | 2023-10-16 | 2023-11-01 | 2023-11-14 | 2024-03-28 | 2024-05-15 | |
Total revenue | 1.506 M | 1.029 M | 1.880 M | 2.133 M | 523.199 K | 100.024 K | 106.750 K | 810.490 K | |
Cost of revenue | 845.008 K | 677.855 K | 1.173 M | 1.254 M | 404.836 K | 80.283 K | 118.268 K | 502.271 K | |
Gross profit | 660.902 K | 351.425 K | 706.148 K | 878.994 K | 118.363 K | 19.741 K | -11.518 K | 308.219 K | |
-46.83% | 100.94% | 24.48% | -86.53% | -83.32% | -158.35% | 2,775.98% | |||
Operating expenses | 1.734 M | 1.610 M | 1.920 M | 2.099 M | 2.236 M | 2.625 M | 1.447 M | 3.265 M | |
Selling general and admin | 1.646 M | 1.585 M | 1.883 M | 2.041 M | 2.166 M | 2.579 M | 1.386 M | 3.194 M | |
Research and development | 87.412 K | 25.000 K | 37.500 K | 57.924 K | 70.888 K | 46.734 K | 60.635 K | 70.265 K | |
Total expenses | 2.678 M | 2.382 M | 3.169 M | 3.399 M | 2.816 M | 2.692 M | 1.571 M | 3.767 M | |
-11.05% | 33.03% | 7.28% | -17.16% | -4.39% | -41.66% | 139.79% | |||
Operating income | -1.172 M | -1.353 M | -1.289 M | -1.267 M | -2.293 M | -2.592 M | -1.464 M | -2.956 M | |
Ebit | -1.172 M | -1.353 M | -1.289 M | -1.267 M | -2.293 M | -2.592 M | -1.464 M | -2.956 M | |
Pretax income | -1.177 M | -1.324 M | -38.367 M | -1.254 M | -2.268 M | -5.988 M | -3.174 M | -4.532 M | |
12.51% | 2,798.31% | -96.73% | 80.85% | 164.05% | -47.00% | 42.81% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -1.177 M | -1.324 M | -38.367 M | -1.254 M | -2.268 M | -5.988 M | -3.174 M | -4.532 M | |
-12.51% | -2,798.31% | 96.73% | -80.85% | -164.05% | 47.00% | -42.81% | |||
Net income | -1.177 M | -1.324 M | -38.367 M | -1.254 M | -2.268 M | -5.988 M | -3.174 M | -4.532 M | |
-12.51% | -2,798.31% | 96.73% | -80.85% | -164.05% | 47.00% | -42.81% |