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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 | 2022-08-15 | 2022-11-14 | 2023-03-30 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-28 | |
Total revenue | 1.953 M | 2.608 M | 2.763 M | 3.807 M | 4.285 M | 5.515 M | 6.136 M | 6.106 M | |
Cost of revenue | 568.000 K | 742.000 K | 733.000 K | 901.000 K | 1.036 M | 1.901 M | 2.008 M | 3.163 M | |
Gross profit | 1.385 M | 1.866 M | 2.030 M | 2.906 M | 3.249 M | 3.614 M | 4.128 M | 2.943 M | |
34.73% | 8.79% | 43.15% | 11.80% | 11.23% | 14.22% | -28.71% | |||
Operating expenses | 18.403 M | 19.343 M | 25.410 M | 25.173 M | 29.481 M | 34.374 M | 43.573 M | 53.885 M | |
Selling general and admin | 11.065 M | 9.690 M | 12.118 M | 11.478 M | 13.248 M | 14.505 M | 18.974 M | 22.265 M | |
Research and development | 7.338 M | 9.653 M | 13.292 M | 13.695 M | 16.233 M | 19.869 M | 24.599 M | 31.620 M | |
Total expenses | 20.237 M | 21.536 M | 27.674 M | 27.430 M | 32.308 M | 38.604 M | 48.330 M | 60.554 M | |
6.42% | 28.50% | -0.88% | 17.78% | 19.49% | 25.19% | 25.29% | |||
Operating income | -18.284 M | -18.928 M | -24.911 M | -23.623 M | -28.023 M | -33.089 M | -42.194 M | -54.448 M | |
Ebit | -18.284 M | -18.928 M | -24.911 M | -23.623 M | -28.023 M | -33.089 M | -42.194 M | -54.448 M | |
Pretax income | -4.227 M | -1.654 M | -23.983 M | -18.647 M | -27.338 M | -43.718 M | -44.772 M | -41.895 M | |
-60.87% | 1,350.00% | -22.25% | 46.61% | 59.92% | 2.41% | -6.43% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 39.000 K | 9.000 K | |
Net income basic | -4.227 M | -1.654 M | -23.983 M | -18.647 M | -27.338 M | -43.718 M | -44.811 M | -41.904 M | |
60.87% | -1,350.00% | 22.25% | -46.61% | -59.92% | -2.50% | 6.49% | |||
Net income | -4.227 M | -1.654 M | -23.983 M | -18.647 M | -27.338 M | -43.718 M | -44.811 M | -41.904 M | |
60.87% | -1,350.00% | 22.25% | -46.61% | -59.92% | -2.50% | 6.49% |