View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-05 | 2023-08-04 | 2023-11-13 | 2024-04-01 | 2024-05-14 | 2024-08-13 | 2024-11-01 | |
| Total revenue | 12.216 M | 12.522 M | 12.778 M | 12.394 M | 11.573 M | 12.074 M | 12.553 M | |
| Cost of revenue | 5.424 M | 5.418 M | 5.057 M | 4.683 M | 4.414 M | 4.152 M | 4.224 M | |
| Gross profit | 6.792 M | 7.104 M | 7.721 M | 7.711 M | 7.159 M | 7.922 M | 8.329 M | |
| 4.59% | 8.69% | -0.13% | -7.16% | 10.66% | 5.14% | |||
| Operating expenses | 10.751 M | 9.273 M | 8.510 M | 8.438 M | 8.321 M | 5.751 M | 5.779 M | |
| Selling general and admin | 6.587 M | 5.177 M | 4.568 M | 5.285 M | 5.076 M | 2.528 M | 2.673 M | |
| Research and development | 4.164 M | 4.096 M | 3.942 M | 3.153 M | 3.245 M | 3.223 M | 3.106 M | |
| Total expenses | 16.706 M | 15.222 M | 14.098 M | 13.515 M | 12.886 M | 8.644 M | 9.154 M | |
| -8.88% | -7.38% | -4.14% | -4.65% | -32.92% | 5.90% | |||
| Operating income | -4.490 M | -2.700 M | -1.320 M | -1.121 M | -1.313 M | -722.000 K | -825.000 K | |
| Ebit | -4.490 M | -2.700 M | -1.320 M | -1.121 M | -1.313 M | -722.000 K | -825.000 K | |
| Pretax income | -4.446 M | -2.730 M | -1.538 M | -1.102 M | -1.391 M | -753.000 K | -806.000 K | |
| -38.60% | -43.66% | -28.35% | 26.23% | -45.87% | 7.04% | |||
| Income tax | 30.000 K | 14.000 K | 9.000 K | 41.000 K | 59.000 K | 3.000 K | 25.000 K | |
| Net income basic | -4.476 M | -2.744 M | -1.547 M | -1.143 M | -1.450 M | 0.000 | 0.000 | |
| 38.70% | 43.62% | 26.12% | -26.86% | 100.00% | ||||
| Net income | -4.476 M | -2.744 M | -1.547 M | -1.143 M | -1.450 M | -756.000 K | -831.000 K | |
| 38.70% | 43.62% | 26.12% | -26.86% | 47.86% | -9.92% |