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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 | 2022-08-09 | 2022-11-14 | 2023-03-15 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-08 | 2024-05-03 | |
Total revenue | 11.106 M | 15.797 M | 11.643 M | 9.487 M | 12.094 M | 14.297 M | 14.351 M | 9.991 M | |
Cost of revenue | 4.472 M | 6.459 M | 5.721 M | 5.103 M | 6.300 M | 6.428 M | 7.076 M | 4.988 M | |
Gross profit | 6.634 M | 9.338 M | 5.922 M | 4.384 M | 5.794 M | 7.869 M | 7.275 M | 5.003 M | |
40.76% | -36.58% | -25.97% | 32.16% | 35.81% | -7.55% | -31.23% | |||
Operating expenses | 15.003 M | 16.492 M | 16.260 M | 17.401 M | 16.733 M | 16.958 M | 16.988 M | 17.691 M | |
Selling general and admin | 10.710 M | 11.826 M | 11.598 M | 12.003 M | 11.208 M | 11.421 M | 11.544 M | 11.901 M | |
Research and development | 4.293 M | 4.666 M | 4.662 M | 5.398 M | 5.525 M | 5.537 M | 5.444 M | 5.790 M | |
Total expenses | 19.475 M | 22.951 M | 21.981 M | 22.504 M | 23.033 M | 23.386 M | 24.064 M | 22.679 M | |
17.85% | -4.23% | 2.38% | 2.35% | 1.53% | 2.90% | -5.76% | |||
Operating income | -8.369 M | -7.154 M | -10.338 M | -13.017 M | -10.939 M | -9.089 M | -9.713 M | -12.688 M | |
Ebit | -8.369 M | -7.154 M | -10.338 M | -13.017 M | -10.939 M | -9.089 M | -9.713 M | -12.688 M | |
Pretax income | -8.099 M | -6.259 M | -9.790 M | -12.532 M | -9.417 M | -7.180 M | -7.481 M | -10.987 M | |
-22.72% | 56.41% | 28.01% | -24.86% | -23.75% | 4.19% | 46.87% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | -71.000 K | -87.000 K | -53.000 K | -70.000 K | |
Net income basic | -8.099 M | -6.259 M | -9.790 M | -12.532 M | -9.346 M | -7.093 M | -7.428 M | -10.917 M | |
22.72% | -56.41% | -28.01% | 25.42% | 24.11% | -4.72% | -46.97% | |||
Net income | -8.099 M | -6.259 M | -9.790 M | -12.532 M | -9.346 M | -7.093 M | -7.428 M | -10.917 M | |
22.72% | -56.41% | -28.01% | 25.42% | 24.11% | -4.72% | -46.97% |