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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-12-06 | 2023-03-16 | 2023-05-05 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-06 | 2024-08-01 | |
Total revenue | 35.169 M | 20.778 M | 33.689 M | 34.171 M | 33.549 M | 30.970 M | 29.267 M | 28.673 M | |
Cost of revenue | 22.126 M | 11.894 M | 21.310 M | 22.167 M | 20.967 M | 30.067 M | 19.352 M | 19.768 M | |
Gross profit | 13.043 M | 8.884 M | 12.379 M | 12.004 M | 12.582 M | 903.000 K | 9.915 M | 8.905 M | |
-31.89% | 39.34% | -3.03% | 4.82% | -92.82% | 998.01% | -10.19% | |||
Operating expenses | 14.014 M | 6.527 M | 12.927 M | 11.680 M | 11.619 M | 12.997 M | 13.713 M | 11.794 M | |
Selling general and admin | 11.269 M | 7.311 M | 10.362 M | 9.264 M | 9.221 M | 10.977 M | 10.675 M | 9.468 M | |
Research and development | 2.745 M | -784.000 K | 2.565 M | 2.416 M | 2.398 M | 2.020 M | 3.038 M | 2.326 M | |
Total expenses | 36.140 M | 18.421 M | 34.237 M | 33.847 M | 32.586 M | 43.064 M | 33.065 M | 31.562 M | |
-49.03% | 85.86% | -1.14% | -3.73% | 32.15% | -23.22% | -4.55% | |||
Operating income | -971.000 K | 2.357 M | -548.000 K | 324.000 K | 963.000 K | -12.094 M | -3.798 M | -2.889 M | |
Ebit | -971.000 K | 2.357 M | -548.000 K | 324.000 K | 963.000 K | -12.094 M | -3.798 M | -2.889 M | |
Pretax income | -14.000 K | 2.208 M | 6.000 K | 971.000 K | -4.151 M | -11.930 M | -3.085 M | -2.379 M | |
-15,871.43% | -99.73% | 16,083.33% | -527.50% | 187.40% | -74.14% | -22.88% | |||
Income tax | 81.000 K | -99.000 K | 18.000 K | 46.000 K | 95.000 K | 159.000 K | 78.000 K | -3.000 K | |
Net income basic | 29.646 M | 591.000 K | -12.000 K | 925.000 K | -4.246 M | -12.089 M | -3.163 M | -2.376 M | |
-98.01% | -102.03% | 7,808.33% | -559.03% | -184.72% | 73.84% | 24.88% | |||
Net income | 29.646 M | 591.000 K | -12.000 K | 925.000 K | -4.246 M | -12.089 M | -3.163 M | -2.376 M | |
-98.01% | -102.03% | 7,808.33% | -559.03% | -184.72% | 73.84% | 24.88% |