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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 | 2022-08-15 | 2022-11-14 | 2023-03-28 | 2023-05-15 | 2023-08-16 | 2023-11-14 | 2024-04-12 | 2024-05-15 | |
Total revenue | 587.546 K | 1.393 M | 1.813 M | 1.760 M | 2.696 M | 3.041 M | 2.334 M | 1.749 M | |
Cost of revenue | 423.672 K | 932.364 K | 151.573 K | 1.116 M | 1.693 M | 1.704 M | 1.651 M | 1.238 M | |
Gross profit | 163.874 K | 460.821 K | 1.662 M | 643.388 K | 1.002 M | 1.337 M | 682.826 K | 510.789 K | |
181.20% | 260.62% | -61.28% | 55.77% | 33.45% | -48.95% | -25.19% | |||
Operating expenses | 5.326 M | 5.419 M | 5.649 M | 6.904 M | 7.000 M | 6.434 M | 5.740 M | 5.168 M | |
Selling general and admin | 4.326 M | 4.349 M | 4.462 M | 5.516 M | 5.592 M | 4.794 M | 3.981 M | 4.213 M | |
Research and development | 999.484 K | 1.070 M | 1.187 M | 1.388 M | 1.408 M | 1.641 M | 1.758 M | 954.625 K | |
Total expenses | 5.749 M | 6.352 M | 5.801 M | 8.021 M | 8.693 M | 8.138 M | 7.391 M | 6.406 M | |
10.48% | -8.68% | 38.27% | 8.38% | -6.38% | -9.18% | -13.33% | |||
Operating income | -5.162 M | -4.958 M | -3.987 M | -6.261 M | -5.997 M | -5.097 M | -5.057 M | -4.657 M | |
Ebit | -5.162 M | -4.958 M | -3.987 M | -6.261 M | -5.997 M | -5.097 M | -5.057 M | -4.657 M | |
Pretax income | -5.255 M | -5.587 M | -4.459 M | -6.603 M | -6.335 M | -5.562 M | -5.193 M | -5.009 M | |
6.32% | -20.19% | 48.09% | -4.06% | -12.20% | -6.63% | -3.55% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -5.255 M | -5.587 M | -4.459 M | -6.603 M | -6.335 M | -5.562 M | -5.193 M | -5.009 M | |
-6.32% | 20.19% | -48.09% | 4.06% | 12.20% | 6.63% | 3.55% | |||
Net income | -5.255 M | -5.587 M | -4.459 M | -6.603 M | -6.335 M | -5.562 M | -5.193 M | -5.009 M | |
-6.32% | 20.19% | -48.09% | 4.06% | 12.20% | 6.63% | 3.55% |