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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 | 2022-08-12 | 2022-11-14 | 2023-03-31 | 2023-05-22 | 2023-08-14 | 2023-11-13 | 2024-04-09 | 2024-05-15 | |
Total revenue | 2.670 M | 1.872 M | 2.000 M | 8.734 M | 5.095 M | 4.689 M | 3.327 M | 5.047 M | |
Cost of revenue | 1.337 M | 1.543 M | 1.531 M | 3.101 M | 3.587 M | 3.860 M | 3.230 M | 3.015 M | |
Gross profit | 1.333 M | 329.220 K | 468.429 K | 5.633 M | 1.508 M | 828.667 K | 97.228 K | 2.032 M | |
-75.30% | 42.28% | 1,102.55% | -73.22% | -45.06% | -88.27% | 1,990.13% | |||
Operating expenses | 2.996 M | 2.343 M | 1.925 M | 3.333 M | 2.976 M | 2.616 M | 3.261 M | 2.715 M | |
Selling general and admin | 2.579 M | 2.285 M | 1.868 M | 3.254 M | 2.936 M | 2.446 M | 2.531 M | 2.626 M | |
Research and development | 417.228 K | 58.275 K | 57.263 K | 79.624 K | 39.608 K | 170.071 K | 729.838 K | 89.134 K | |
Total expenses | 4.334 M | 3.886 M | 3.456 M | 6.435 M | 6.562 M | 6.477 M | 6.491 M | 5.730 M | |
-10.33% | -11.06% | 86.17% | 1.99% | -1.31% | 0.23% | -11.74% | |||
Operating income | -1.663 M | -2.014 M | -1.457 M | 2.300 M | -1.467 M | -1.788 M | -3.164 M | -682.955 K | |
Ebit | -1.663 M | -2.014 M | -1.457 M | 2.300 M | -1.467 M | -1.788 M | -3.164 M | -682.955 K | |
Pretax income | -1.695 M | -1.990 M | -1.419 M | 2.469 M | -1.645 M | -2.522 M | -3.313 M | -1.558 M | |
17.43% | -28.67% | -273.97% | -166.61% | 53.31% | 31.39% | -52.97% | |||
Income tax | 8.979 K | -19.069 K | 4.988 K | 661.448 K | -622.002 K | 19.413 K | -192.523 K | -80.167 K | |
Net income basic | -1.704 M | -1.971 M | -1.424 M | 1.882 M | -911.800 K | -2.307 M | -2.853 M | -1.333 M | |
-15.69% | 27.73% | 232.14% | -148.44% | -153.04% | -23.66% | 53.27% | |||
Net income | -1.704 M | -1.971 M | -1.424 M | 1.882 M | -911.800 K | -2.307 M | -2.853 M | -1.333 M | |
-15.69% | 27.73% | 232.14% | -148.44% | -153.04% | -23.66% | 53.27% |