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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-16 | 2022-08-09 | 2022-11-09 | 2023-02-28 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-15 | |
Total revenue | 49.553 M | 30.721 M | 16.572 M | 26.220 M | 40.894 M | 32.359 M | 30.548 M | 23.201 M | |
Cost of revenue | 58.840 M | 37.233 M | 26.087 M | 28.134 M | 38.859 M | 30.158 M | 27.169 M | 22.509 M | |
Gross profit | -9.287 M | -6.512 M | -9.515 M | -1.914 M | 2.035 M | 2.201 M | 3.379 M | 692.000 K | |
29.88% | -46.11% | 79.88% | 206.32% | 8.16% | 53.52% | -79.52% | |||
Operating expenses | 18.491 M | 18.727 M | 17.179 M | 17.947 M | 14.432 M | 12.568 M | 19.656 M | 12.428 M | |
Selling general and admin | 15.790 M | 16.016 M | 15.053 M | 15.536 M | 12.510 M | 10.695 M | 17.735 M | 10.978 M | |
Research and development | 2.701 M | 2.711 M | 2.126 M | 2.411 M | 1.922 M | 1.873 M | 1.921 M | 1.450 M | |
Total expenses | 77.331 M | 55.960 M | 43.266 M | 46.081 M | 53.291 M | 42.726 M | 46.825 M | 34.937 M | |
-27.64% | -22.68% | 6.51% | 15.65% | -19.83% | 9.59% | -25.39% | |||
Operating income | -27.778 M | -25.239 M | -26.694 M | -19.861 M | -12.397 M | -10.367 M | -16.277 M | -11.736 M | |
Ebit | -27.778 M | -25.239 M | -26.694 M | -19.861 M | -12.397 M | -10.367 M | -16.277 M | -11.736 M | |
Pretax income | -27.717 M | -25.593 M | -25.787 M | -20.081 M | -11.631 M | -10.536 M | -16.771 M | -11.690 M | |
-7.66% | 0.76% | -22.13% | -42.08% | -9.41% | 59.18% | -30.30% | |||
Income tax | 76.000 K | 90.000 K | -151.000 K | 420.000 K | 131.000 K | -122.000 K | 166.000 K | -513.000 K | |
Net income basic | -27.793 M | -25.683 M | -25.636 M | -20.501 M | -11.762 M | -10.414 M | -16.937 M | -11.177 M | |
7.59% | 0.18% | 20.03% | 42.63% | 11.46% | -62.64% | 34.01% | |||
Net income | -27.793 M | -25.683 M | -25.636 M | -20.501 M | -11.762 M | -10.414 M | -16.937 M | -11.177 M | |
7.59% | 0.18% | 20.03% | 42.63% | 11.46% | -62.64% | 34.01% |