View ratios
| 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 | 2022-05-09 | 2022-08-08 | 2022-11-08 | 2023-03-16 | 2023-05-10 | 2023-08-08 | 2023-11-08 | 2024-03-14 | |
| Total revenue | 24.891 M | 20.841 M | 33.673 M | 38.407 M | 22.862 M | 35.953 M | 36.426 M | 28.358 M | |
| Cost of revenue | 22.504 M | 18.122 M | 27.304 M | 30.365 M | 14.833 M | 22.219 M | 25.507 M | 19.670 M | |
| Gross profit | 2.387 M | 2.719 M | 6.369 M | 8.043 M | 8.029 M | 13.735 M | 10.919 M | 8.687 M | |
| 13.90% | 134.26% | 26.27% | -0.17% | 71.06% | -20.50% | -20.44% | |||
| Operating expenses | 8.091 M | 9.000 M | 8.561 M | 18.205 M | 10.266 M | 12.493 M | 14.528 M | 15.695 M | |
| Selling general and admin | 6.950 M | 7.747 M | 7.127 M | 16.003 M | 9.387 M | 11.619 M | 13.610 M | 14.101 M | |
| Research and development | 1.141 M | 1.254 M | 1.434 M | 2.202 M | 878.980 K | 874.562 K | 917.893 K | 1.594 M | |
| Total expenses | 30.595 M | 27.123 M | 35.865 M | 48.570 M | 25.099 M | 34.712 M | 40.035 M | 35.365 M | |
| -11.35% | 32.23% | 35.42% | -48.32% | 38.30% | 15.33% | -11.66% | |||
| Operating income | -5.704 M | -6.282 M | -2.192 M | -10.162 M | -2.237 M | 1.241 M | -3.609 M | -7.008 M | |
| Ebit | -5.704 M | -6.282 M | -2.192 M | -10.162 M | -2.237 M | 1.241 M | -3.609 M | -7.008 M | |
| Pretax income | -1.652 M | -2.595 M | 1.570 M | -10.662 M | 215.911 K | 4.692 M | 1.265 M | -2.700 M | |
| 57.15% | -160.50% | -778.98% | -102.03% | 2,073.31% | -73.05% | -313.53% | |||
| Income tax | -32.600 K | -719.843 K | 497.211 K | -232.278 K | -379.546 K | 305.223 K | -12.007 K | 1.889 M | |
| Net income basic | -1.616 M | -1.937 M | 379.019 K | -8.949 M | -29.110 K | 3.728 M | 868.902 K | -4.561 M | |
| -19.88% | 119.56% | -2,461.19% | 99.67% | 12,906.98% | -76.69% | -624.89% | |||
| Net income | -1.616 M | -1.937 M | 379.019 K | -8.949 M | -29.110 K | 3.728 M | 868.902 K | -4.561 M | |
| -19.88% | 119.56% | -2,461.19% | 99.67% | 12,906.98% | -76.69% | -624.89% |