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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-15 | 2023-08-14 | 2023-11-13 | 2024-03-27 | 2024-05-14 | |
Total revenue | 17.615 M | 24.974 M | 17.982 M | 20.392 M | 17.733 M | |
Cost of revenue | 26.014 M | 40.850 M | 39.751 M | 39.541 M | 31.828 M | |
Gross profit | -8.399 M | -15.876 M | -21.769 M | -19.149 M | -14.095 M | |
-89.02% | -37.12% | 12.04% | 26.39% | |||
Operating expenses | 12.748 M | 14.074 M | 17.983 M | 21.469 M | 17.147 M | |
Selling general and admin | 10.198 M | 10.024 M | 12.871 M | 17.460 M | 12.619 M | |
Research and development | 2.551 M | 4.051 M | 5.112 M | 4.009 M | 4.528 M | |
Total expenses | 41.244 M | 59.139 M | 59.087 M | 57.812 M | 51.401 M | |
43.39% | -0.09% | -2.16% | -11.09% | |||
Operating income | -23.628 M | -34.165 M | -41.105 M | -37.420 M | -33.668 M | |
Ebit | -23.628 M | -34.165 M | -41.105 M | -37.420 M | -33.668 M | |
Pretax income | -28.668 M | -29.438 M | -29.005 M | -32.602 M | -43.290 M | |
2.68% | -1.47% | 12.40% | 32.79% | |||
Income tax | 0.000 | 16.475 K | 16.126 K | -3.324 M | -153.000 | |
Net income basic | -28.668 M | -29.454 M | -29.021 M | -29.277 M | -43.290 M | |
-2.74% | 1.47% | -0.88% | -47.86% | |||
Net income | -28.668 M | -29.454 M | -29.021 M | -29.277 M | -43.290 M | |
-2.74% | 1.47% | -0.88% | -47.86% |