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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 | 2022-08-11 | 2022-11-10 | 2023-03-08 | 2023-05-10 | 2023-08-08 | 2023-11-07 | 2024-03-05 | 2024-05-08 | |
Total revenue | 42.409 M | 47.502 M | 40.551 M | 65.079 M | 53.402 M | 58.104 M | 60.253 M | 50.489 M | |
Cost of revenue | 41.421 M | 46.319 M | 36.630 M | 55.964 M | 43.519 M | 44.573 M | 43.253 M | 31.066 M | |
Gross profit | 988.000 K | 1.183 M | 3.921 M | 9.115 M | 9.883 M | 13.531 M | 17.000 M | 19.423 M | |
19.74% | 231.45% | 132.47% | 8.43% | 36.91% | 25.64% | 14.25% | |||
Operating expenses | 28.001 M | 27.848 M | 26.191 M | 24.409 M | 21.970 M | 23.478 M | 22.831 M | 29.582 M | |
Selling general and admin | 19.971 M | 20.238 M | 18.855 M | 17.178 M | 15.434 M | 15.905 M | 15.366 M | 21.220 M | |
Research and development | 8.030 M | 7.610 M | 7.336 M | 7.231 M | 6.536 M | 7.573 M | 7.465 M | 8.362 M | |
Total expenses | 69.422 M | 74.167 M | 62.821 M | 80.373 M | 65.489 M | 68.051 M | 66.084 M | 60.648 M | |
6.84% | -15.30% | 27.94% | -18.52% | 3.91% | -2.89% | -8.23% | |||
Operating income | -27.013 M | -26.665 M | -22.270 M | -15.294 M | -12.087 M | -9.947 M | -5.831 M | -10.159 M | |
Ebit | -27.013 M | -26.665 M | -22.270 M | -15.294 M | -12.087 M | -9.947 M | -5.831 M | -10.159 M | |
Pretax income | -26.598 M | -25.869 M | -21.042 M | -13.222 M | -10.331 M | -7.756 M | -3.386 M | -7.647 M | |
-2.74% | -18.66% | -37.16% | -21.87% | -24.92% | -56.34% | 125.84% | |||
Income tax | -1.009 M | 81.000 K | 347.000 K | -7.000 K | 18.000 K | -33.000 K | -86.000 K | 45.000 K | |
Net income basic | -25.589 M | -25.950 M | -21.389 M | -13.215 M | -10.349 M | -7.723 M | -3.300 M | -7.692 M | |
-1.41% | 17.58% | 38.22% | 21.69% | 25.37% | 57.27% | -133.09% | |||
Net income | -25.589 M | -25.950 M | -21.389 M | -13.215 M | -10.349 M | -7.723 M | -3.300 M | -7.692 M | |
-1.41% | 17.58% | 38.22% | 21.69% | 25.37% | 57.27% | -133.09% |