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 | 2024-05-15 | 2023-08-10 | 2023-11-20 | 2024-11-13 | 2024-05-15 | 2024-08-14 | 2024-11-13 | |
| Total revenue | 2.529 M | 2.960 M | 3.715 M | 3.539 M | 2.680 M | 2.451 M | 2.569 M | |
| Cost of revenue | 847.000 K | 804.000 K | 1.040 M | 1.252 M | 975.000 K | 844.000 K | 975.000 K | |
| Gross profit | 1.682 M | 2.156 M | 2.675 M | 2.287 M | 1.705 M | 1.607 M | 1.594 M | |
| 28.18% | 24.07% | -14.50% | -25.45% | -5.75% | -0.81% | |||
| Operating expenses | 7.462 M | 5.947 M | 5.917 M | 6.569 M | 5.156 M | 4.963 M | 5.921 M | |
| Selling general and admin | 5.818 M | 4.410 M | 4.365 M | 4.676 M | 4.078 M | 3.937 M | 4.697 M | |
| Research and development | 1.644 M | 1.537 M | 1.552 M | 1.893 M | 1.078 M | 1.026 M | 1.224 M | |
| Total expenses | 8.909 M | 6.784 M | 6.739 M | 7.500 M | 5.978 M | 5.654 M | 6.701 M | |
| -23.85% | -0.66% | 11.29% | -20.29% | -5.42% | 18.52% | |||
| Operating income | -7.227 M | -4.628 M | -4.064 M | -5.213 M | -4.273 M | -4.047 M | -5.107 M | |
| Ebit | -6.936 M | -4.633 M | -4.026 M | -5.203 M | -4.275 M | -4.042 M | -5.105 M | |
| Pretax income | -8.330 M | -6.856 M | -6.418 M | -6.396 M | -4.458 M | -10.289 M | -5.580 M | |
| -17.70% | -6.39% | -0.34% | -30.30% | 130.80% | -45.77% | |||
| Income tax | 20.000 K | -100.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -8.350 M | -6.756 M | -6.418 M | -6.396 M | -4.458 M | -10.289 M | -5.580 M | |
| 19.09% | 5.00% | 0.34% | 30.30% | -130.80% | 45.77% |