View ratios
| 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 | 2022-08-12 | 2022-11-14 | 2023-03-20 | 2023-05-08 | 2023-08-14 | 2023-11-14 | 2024-03-27 | 2024-05-14 | |
| Total revenue | 11.955 M | 20.497 M | 24.118 M | 25.801 M | 26.835 M | 27.566 M | 13.430 M | 16.776 M | |
| Cost of revenue | 9.108 M | 17.181 M | 20.186 M | 21.626 M | 22.409 M | 21.963 M | 8.310 M | 13.874 M | |
| Gross profit | 2.847 M | 3.316 M | 3.932 M | 4.175 M | 4.426 M | 5.603 M | 5.120 M | 2.902 M | |
| 16.47% | 18.58% | 6.18% | 6.01% | 26.59% | -8.62% | -43.32% | |||
| Operating expenses | 6.573 M | 5.009 M | 4.728 M | 3.842 M | 3.679 M | 4.915 M | 6.375 M | 5.591 M | |
| Selling general and admin | 3.852 M | 5.144 M | 3.509 M | 3.737 M | 3.679 M | 4.174 M | 5.449 M | 5.135 M | |
| Research and development | 2.721 M | -135.000 K | 1.219 M | 105.000 K | 0.000 | 741.000 K | 926.000 K | 456.000 K | |
| Total expenses | 16.175 M | 22.426 M | 25.177 M | 25.468 M | 26.088 M | 26.878 M | 14.685 M | 19.465 M | |
| 38.65% | 12.27% | 1.16% | 2.43% | 3.03% | -45.36% | 32.55% | |||
| Operating income | -4.220 M | -1.929 M | -1.059 M | 333.000 K | 747.000 K | 688.000 K | -1.255 M | -2.689 M | |
| Ebit | -4.220 M | -1.929 M | -1.059 M | 333.000 K | 747.000 K | 688.000 K | -1.255 M | -2.689 M | |
| Pretax income | -4.164 M | -1.536 M | -1.059 M | 340.000 K | 581.000 K | 623.000 K | -1.260 M | -2.781 M | |
| -63.11% | -31.05% | -132.11% | 70.88% | 7.23% | -302.25% | 120.71% | |||
| Income tax | 61.000 K | 72.000 K | -17.000 K | 113.000 K | 72.000 K | 96.000 K | 93.000 K | 125.000 K | |
| Net income basic | -4.225 M | -1.608 M | -1.042 M | 227.000 K | 509.000 K | 527.000 K | -1.353 M | -2.906 M | |
| 61.94% | 35.20% | 121.79% | 124.23% | 3.54% | -356.74% | -114.78% | |||
| Net income | -4.225 M | -1.608 M | -1.042 M | 227.000 K | 509.000 K | 527.000 K | -1.353 M | -2.906 M | |
| 61.94% | 35.20% | 121.79% | 124.23% | 3.54% | -356.74% | -114.78% |