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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 | 2022-08-09 | 2022-11-09 | 2023-03-30 | 2023-05-18 | 2023-08-11 | 2023-11-13 | 2024-04-09 | 2024-05-15 | |
Total revenue | 3.010 M | 8.360 M | 7.061 M | 18.095 M | 22.813 M | 23.250 M | 15.701 M | 18.287 M | |
Cost of revenue | 2.445 M | 4.677 M | -8.952 M | 7.853 M | 8.594 M | 9.810 M | 11.556 M | 8.868 M | |
Gross profit | 565.000 K | 3.683 M | 16.013 M | 10.242 M | 14.219 M | 13.440 M | 4.145 M | 9.419 M | |
551.86% | 334.78% | -36.04% | 38.83% | -5.48% | -69.16% | 127.24% | |||
Operating expenses | 15.205 M | 31.691 M | 11.575 M | 15.717 M | 15.985 M | 12.391 M | 12.029 M | 13.469 M | |
Selling general and admin | 12.801 M | 29.343 M | 19.316 M | 15.717 M | 15.985 M | 12.391 M | 12.029 M | 13.469 M | |
Research and development | 2.404 M | 2.348 M | -7.741 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 17.650 M | 36.368 M | 9.206 M | 23.570 M | 24.579 M | 22.201 M | 23.585 M | 22.337 M | |
106.05% | -74.69% | 156.03% | 4.28% | -9.67% | 6.23% | -5.29% | |||
Operating income | -14.640 M | -28.008 M | -2.145 M | -5.475 M | -1.766 M | 1.049 M | -7.884 M | -4.050 M | |
Ebit | -14.640 M | -28.008 M | -2.145 M | -5.475 M | -1.766 M | 1.049 M | -7.884 M | -4.050 M | |
Pretax income | -12.698 M | -21.586 M | -2.318 M | -14.978 M | 1.787 M | -18.963 M | -30.333 M | -2.449 M | |
70.00% | -89.26% | 546.16% | -111.93% | -1,161.16% | 59.96% | -91.93% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -12.698 M | -22.005 M | -43.151 M | -19.395 M | 3.065 M | -19.313 M | -30.188 M | -2.454 M | |
-73.30% | -96.10% | 55.05% | 115.80% | -730.11% | -56.31% | 91.87% | |||
Net income | -12.698 M | -22.005 M | -43.151 M | -19.395 M | 3.065 M | -19.313 M | -30.188 M | -2.454 M | |
-73.30% | -96.10% | 55.05% | 115.80% | -730.11% | -56.31% | 91.87% |