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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-16 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-04-30 | |
Total revenue | 9.307 M | 10.750 M | 11.259 M | 11.542 M | 10.301 M | 17.915 M | 12.907 M | 9.631 M | |
Cost of revenue | 4.820 M | 5.860 M | 6.273 M | 6.823 M | 7.731 M | 10.916 M | 6.969 M | 5.427 M | |
Gross profit | 4.487 M | 4.890 M | 4.986 M | 4.719 M | 2.570 M | 6.999 M | 5.938 M | 4.204 M | |
8.98% | 1.96% | -5.35% | -45.54% | 172.33% | -15.16% | -29.20% | |||
Operating expenses | 6.884 M | 8.052 M | 8.253 M | 9.173 M | 8.022 M | 8.427 M | 7.848 M | 8.650 M | |
Selling general and admin | 4.016 M | 4.741 M | 4.870 M | 5.200 M | 4.375 M | 4.707 M | 4.063 M | 4.281 M | |
Research and development | 2.868 M | 3.311 M | 3.383 M | 3.973 M | 3.647 M | 3.720 M | 3.785 M | 4.369 M | |
Total expenses | 11.704 M | 13.912 M | 14.526 M | 15.996 M | 15.753 M | 19.343 M | 14.817 M | 14.077 M | |
18.87% | 4.41% | 10.12% | -1.52% | 22.79% | -23.40% | -4.99% | |||
Operating income | -2.397 M | -3.162 M | -3.267 M | -4.454 M | -5.452 M | -1.428 M | -1.910 M | -4.446 M | |
Ebit | -2.397 M | -3.162 M | -3.267 M | -4.454 M | -5.452 M | -1.428 M | -1.910 M | -4.446 M | |
Pretax income | -2.080 M | -2.749 M | -2.904 M | -3.782 M | -4.802 M | -828.000 K | -1.376 M | -2.225 M | |
32.16% | 5.64% | 30.23% | 26.97% | -82.76% | 66.18% | 61.70% | |||
Income tax | 500.000 K | 467.000 K | 334.000 K | 386.000 K | 116.000 K | 796.000 K | 524.000 K | 476.000 K | |
Net income basic | -2.818 M | -3.236 M | -3.166 M | -3.891 M | -4.878 M | -1.576 M | -1.845 M | -1.606 M | |
-14.83% | 2.16% | -22.90% | -25.37% | 67.69% | -17.07% | 12.95% | |||
Net income | -2.818 M | -3.236 M | -3.166 M | -3.891 M | -4.878 M | -1.576 M | -1.845 M | -1.606 M | |
-14.83% | 2.16% | -22.90% | -25.37% | 67.69% | -17.07% | 12.95% |