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 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-11-14 | 2024-05-15 | 2024-08-14 | 2024-11-14 | |
| Total revenue | 4.190 M | 5.587 M | 1.911 M | 3.605 M | 1.775 M | 4.660 M | 4.914 M | |
| Cost of revenue | 3.435 M | 4.112 M | 2.019 M | 5.032 M | 2.177 M | 2.828 M | 3.490 M | |
| Gross profit | 755.000 K | 1.475 M | -108.000 K | -1.427 M | -402.000 K | 1.832 M | 1.424 M | |
| 95.36% | -107.32% | -1,221.30% | 71.83% | 555.72% | -22.27% | |||
| Operating expenses | 1.790 M | 1.785 M | 1.565 M | 1.290 M | 1.346 M | 1.108 M | 1.132 M | |
| Selling general and admin | 1.444 M | 1.447 M | 1.266 M | 1.051 M | 1.126 M | 913.000 K | 960.000 K | |
| Research and development | 346.000 K | 338.000 K | 299.000 K | 239.000 K | 220.000 K | 195.000 K | 172.000 K | |
| Total expenses | 5.225 M | 5.897 M | 3.584 M | 1.545 M | 1.577 M | 1.372 M | 1.384 M | |
| 12.86% | -39.22% | -56.89% | 2.07% | -13.00% | 0.87% | |||
| Operating income | -1.035 M | -310.000 K | -1.673 M | -2.972 M | -1.979 M | 460.000 K | 40.000 K | |
| Ebit | -1.035 M | -310.000 K | -1.673 M | -2.972 M | -1.979 M | 460.000 K | 40.000 K | |
| Pretax income | -1.113 M | -436.000 K | -1.844 M | -3.155 M | -2.142 M | 501.000 K | 13.000 K | |
| -60.83% | 322.94% | 71.10% | -32.11% | -123.39% | -97.41% | |||
| Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income basic | -1.113 M | -436.000 K | -1.844 M | 0.000 | 0.000 | 0.000 | 0.000 | |
| 60.83% | -322.94% | 100.00% | ||||||
| Net income | -1.113 M | -436.000 K | -1.844 M | -3.155 M | -2.142 M | 501.000 K | 13.000 K | |
| 60.83% | -322.94% | -71.10% | 32.11% | 123.39% | -97.41% |