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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 | 2023-03-14 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-04-01 | 2024-05-15 | |
Total revenue | 604.219 K | 632.489 K | 478.911 K | 2.596 M | 5.469 M | 2.665 M | 4.961 M | 625.009 K | |
Cost of revenue | 285.639 K | 233.001 K | 210.082 K | 1.569 M | 2.397 M | 2.110 M | 3.234 M | 1.020 M | |
Gross profit | 318.580 K | 399.488 K | 268.829 K | 1.027 M | 3.072 M | 554.878 K | 1.728 M | -394.982 K | |
25.40% | -32.71% | 281.99% | 199.13% | -81.94% | 211.35% | -122.86% | |||
Operating expenses | 11.692 M | 13.948 M | 15.366 M | 13.680 M | 11.568 M | 6.489 M | 12.874 M | 8.732 M | |
Selling general and admin | 6.821 M | 8.155 M | 5.893 M | 6.705 M | 7.060 M | 3.787 M | 9.913 M | 5.219 M | |
Research and development | 4.870 M | 5.793 M | 9.473 M | 6.975 M | 4.508 M | 2.701 M | 2.961 M | 3.513 M | |
Total expenses | 11.977 M | 14.181 M | 15.576 M | 15.249 M | 13.966 M | 8.599 M | 16.107 M | 9.752 M | |
18.40% | 9.83% | -2.10% | -8.41% | -38.43% | 87.31% | -39.45% | |||
Operating income | -11.373 M | -13.549 M | -15.097 M | -12.653 M | -8.497 M | -5.934 M | -11.146 M | -9.127 M | |
Ebit | -11.373 M | -13.549 M | -15.097 M | -12.653 M | -8.497 M | -5.934 M | -11.146 M | -9.127 M | |
Pretax income | -11.391 M | -13.578 M | -38.262 M | -14.456 M | -8.958 M | -7.292 M | -14.139 M | -9.876 M | |
19.20% | 181.78% | -62.22% | -38.03% | -18.59% | 93.88% | -30.15% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -11.391 M | -13.578 M | -38.262 M | -14.456 M | -8.958 M | -7.292 M | -15.653 M | -9.876 M | |
-19.20% | -181.78% | 62.22% | 38.03% | 18.59% | -114.64% | 36.90% | |||
Net income | -11.391 M | -13.578 M | -38.262 M | -14.456 M | -8.958 M | -7.292 M | -15.653 M | -9.876 M | |
-19.20% | -181.78% | 62.22% | 38.03% | 18.59% | -114.64% | 36.90% |