View ratios
| 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 | 2022-08-10 | 2022-11-08 | 2023-03-28 | 2023-05-15 | 2023-08-14 | 2023-11-13 | 2024-04-10 | 2024-05-13 | |
| Total revenue | 561.000 K | 568.000 K | 523.000 K | 620.000 K | 1.167 M | 1.221 M | 1.081 M | 1.266 M | |
| Cost of revenue | 460.000 K | 420.000 K | 494.000 K | 677.000 K | 992.000 K | 877.000 K | 924.000 K | 989.000 K | |
| Gross profit | 101.000 K | 148.000 K | 29.000 K | -57.000 K | 175.000 K | 344.000 K | 157.000 K | 277.000 K | |
| 46.53% | -80.41% | -296.55% | 407.02% | 96.57% | -54.36% | 76.43% | |||
| Operating expenses | 819.000 K | 1.185 M | 810.000 K | 826.000 K | 937.000 K | 956.000 K | 1.377 M | 1.148 M | |
| Selling general and admin | 708.000 K | 992.000 K | 771.000 K | 797.000 K | 882.000 K | 950.000 K | 1.364 M | 1.146 M | |
| Research and development | 111.000 K | 193.000 K | 39.000 K | 29.000 K | 55.000 K | 6.000 K | 13.000 K | 2.000 K | |
| Total expenses | 1.279 M | 1.605 M | 1.304 M | 1.503 M | 1.929 M | 1.833 M | 2.301 M | 2.137 M | |
| 25.49% | -18.75% | 15.26% | 28.34% | -4.98% | 25.53% | -7.13% | |||
| Operating income | -718.000 K | -1.037 M | -781.000 K | -883.000 K | -762.000 K | -612.000 K | -1.220 M | -871.000 K | |
| Ebit | -718.000 K | -1.037 M | -781.000 K | -883.000 K | -762.000 K | -612.000 K | -1.220 M | -871.000 K | |
| Pretax income | -1.035 M | -1.227 M | -648.000 K | -807.000 K | -642.000 K | -552.000 K | -1.187 M | -905.000 K | |
| 18.55% | -47.19% | 24.54% | -20.45% | -14.02% | 115.04% | -23.76% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -1.035 M | -1.227 M | -648.000 K | -814.000 K | -695.000 K | -550.000 K | -1.098 M | -853.000 K | |
| -18.55% | 47.19% | -25.62% | 14.62% | 20.86% | -99.64% | 22.31% | |||
| Net income | -1.035 M | -1.227 M | -648.000 K | -814.000 K | -695.000 K | -550.000 K | -1.098 M | -853.000 K | |
| -18.55% | 47.19% | -25.62% | 14.62% | 20.86% | -99.64% | 22.31% |