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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 | 2022-08-15 | 2022-11-10 | 2023-03-31 | 2023-05-12 | 2023-08-14 | 2023-11-13 | 2024-03-15 | 2024-05-13 | |
Total revenue | 5.485 M | 4.758 M | 4.773 M | 4.747 M | 3.487 M | 2.792 M | -6.194 M | 921.000 K | |
Cost of revenue | 3.965 M | 3.963 M | 3.783 M | 4.386 M | 3.031 M | 2.597 M | -6.868 M | 397.000 K | |
Gross profit | 1.520 M | 795.000 K | 990.000 K | 361.000 K | 456.000 K | 195.000 K | 674.000 K | 524.000 K | |
-47.70% | 24.53% | -63.54% | 26.32% | -57.24% | 245.64% | -22.26% | |||
Operating expenses | 9.055 M | 8.673 M | 7.996 M | 7.612 M | 7.450 M | 5.547 M | 949.000 K | 3.398 M | |
Selling general and admin | 7.179 M | 7.008 M | 6.391 M | 5.840 M | 6.238 M | 4.505 M | 526.000 K | 2.914 M | |
Research and development | 1.876 M | 1.665 M | 1.605 M | 1.772 M | 1.212 M | 1.042 M | 423.000 K | 484.000 K | |
Total expenses | 13.020 M | 12.636 M | 11.779 M | 11.998 M | 10.481 M | 8.144 M | -5.919 M | 3.795 M | |
-2.95% | -6.78% | 1.86% | -12.64% | -22.30% | -172.68% | 164.12% | |||
Operating income | -7.535 M | -7.878 M | -7.006 M | -7.251 M | -6.994 M | -5.352 M | -275.000 K | -2.874 M | |
Ebit | -7.535 M | -7.878 M | -7.006 M | -7.251 M | -6.994 M | -5.352 M | -275.000 K | -2.874 M | |
Pretax income | -17.071 M | -8.018 M | -10.884 M | -4.269 M | -6.524 M | -18.979 M | -12.143 M | -2.292 M | |
-53.03% | 35.74% | -60.78% | 52.82% | 190.91% | -36.02% | -81.12% | |||
Income tax | 0.000 | 0.000 | 4.000 K | 0.000 | 0.000 | 0.000 | 29.000 K | 0.000 | |
Net income basic | -17.071 M | -8.018 M | -10.888 M | -4.269 M | -6.524 M | -18.979 M | -23.013 M | -2.292 M | |
53.03% | -35.79% | 60.79% | -52.82% | -190.91% | -21.26% | 90.04% | |||
Net income | -17.071 M | -8.018 M | -10.888 M | -4.269 M | -6.524 M | -18.979 M | -23.013 M | -2.292 M | |
53.03% | -35.79% | 60.79% | -52.82% | -190.91% | -21.26% | 90.04% |