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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-11 | 2022-12-16 | 2023-02-09 | 2023-05-08 | 2023-08-10 | 2023-12-07 | 2024-02-14 | 2024-05-15 | |
Total revenue | 14.152 M | 16.038 M | 10.487 M | 11.213 M | 14.262 M | 10.701 M | 4.361 M | 5.739 M | |
Cost of revenue | 7.572 M | 8.130 M | 5.944 M | 6.288 M | 7.567 M | 5.102 M | 2.882 M | 3.562 M | |
Gross profit | 6.580 M | 7.908 M | 4.543 M | 4.925 M | 6.695 M | 5.599 M | 1.479 M | 2.177 M | |
20.18% | -42.55% | 8.41% | 35.94% | -16.37% | -73.58% | 47.19% | |||
Operating expenses | 7.209 M | 7.512 M | 8.030 M | 8.335 M | 8.145 M | 8.238 M | 8.709 M | 9.171 M | |
Selling general and admin | 5.502 M | 5.458 M | 6.095 M | 6.054 M | 6.004 M | 6.468 M | 6.518 M | 6.640 M | |
Research and development | 1.707 M | 2.054 M | 1.935 M | 2.281 M | 2.141 M | 1.770 M | 2.191 M | 2.531 M | |
Total expenses | 14.781 M | 15.642 M | 13.974 M | 14.623 M | 15.712 M | 13.340 M | 11.591 M | 12.733 M | |
5.83% | -10.66% | 4.64% | 7.45% | -15.10% | -13.11% | 9.85% | |||
Operating income | -629.000 K | 396.000 K | -3.487 M | -3.410 M | -1.450 M | -2.639 M | -7.230 M | -6.994 M | |
Ebit | -629.000 K | 396.000 K | -3.487 M | -3.410 M | -1.450 M | -2.639 M | -7.230 M | -6.994 M | |
Pretax income | -620.000 K | -12.718 M | -3.507 M | -3.395 M | -1.449 M | -2.645 M | -7.153 M | -6.943 M | |
1,951.29% | -72.42% | -3.19% | -57.32% | 82.54% | 170.43% | -2.94% | |||
Income tax | -31.000 K | 1.108 M | 0.000 | 8.000 K | -26.000 K | 7.418 M | -429.000 K | -5.000 K | |
Net income basic | -589.000 K | -13.826 M | -3.507 M | -3.403 M | -1.423 M | -10.063 M | -6.724 M | -6.938 M | |
-2,247.37% | 74.63% | 2.97% | 58.18% | -607.17% | 33.18% | -3.18% | |||
Net income | -589.000 K | -13.826 M | -3.507 M | -3.403 M | -1.423 M | -10.063 M | -6.724 M | -6.938 M | |
-2,247.37% | 74.63% | 2.97% | 58.18% | -607.17% | 33.18% | -3.18% |