View ratios
| 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 | 2022-08-10 | 2022-11-08 | 2023-03-07 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-11 | 2024-05-07 | |
| Total revenue | 6.368 M | 8.017 M | 7.021 M | 7.287 M | 5.461 M | 7.988 M | 6.345 M | 4.957 M | |
| Cost of revenue | 3.690 M | 4.345 M | 4.018 M | 4.482 M | 3.465 M | 4.376 M | 3.102 M | 2.928 M | |
| Gross profit | 2.678 M | 3.672 M | 3.003 M | 2.805 M | 1.996 M | 3.612 M | 3.243 M | 2.029 M | |
| 37.12% | -18.22% | -6.59% | -28.84% | 80.96% | -10.22% | -37.43% | |||
| Operating expenses | 3.163 M | 3.480 M | 3.253 M | 3.463 M | 3.328 M | 3.479 M | 4.044 M | 3.721 M | |
| Selling general and admin | 2.874 M | 3.273 M | 3.074 M | 3.245 M | 2.915 M | 2.966 M | 3.677 M | 3.345 M | |
| Research and development | 289.000 K | 207.000 K | 179.000 K | 218.000 K | 413.000 K | 513.000 K | 367.000 K | 376.000 K | |
| Total expenses | 6.853 M | 7.825 M | 7.271 M | 7.945 M | 6.793 M | 7.855 M | 7.146 M | 6.649 M | |
| 14.18% | -7.08% | 9.27% | -14.50% | 15.63% | -9.03% | -6.95% | |||
| Operating income | -485.000 K | 192.000 K | -250.000 K | -658.000 K | -1.332 M | 133.000 K | -801.000 K | -1.692 M | |
| Ebit | -485.000 K | 192.000 K | -250.000 K | -658.000 K | -1.332 M | 133.000 K | -801.000 K | -1.692 M | |
| Pretax income | -347.000 K | 314.000 K | -357.000 K | -414.000 K | -1.044 M | 459.000 K | -470.000 K | 292.000 K | |
| -190.49% | -213.69% | 15.97% | 152.17% | -143.97% | -202.40% | -162.13% | |||
| Income tax | 9.000 K | 0.000 | 45.000 K | 0.000 | 0.000 | 0.000 | 69.000 K | 11.000 K | |
| Net income basic | -356.000 K | 314.000 K | -402.000 K | -414.000 K | -1.044 M | 459.000 K | -539.000 K | 281.000 K | |
| 188.20% | -228.03% | -2.99% | -152.17% | 143.97% | -217.43% | 152.13% | |||
| Net income | -356.000 K | 314.000 K | -402.000 K | -414.000 K | -1.044 M | 459.000 K | -539.000 K | 281.000 K | |
| 188.20% | -228.03% | -2.99% | -152.17% | 143.97% | -217.43% | 152.13% |