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 | 2022-08-18 | 2022-11-14 | 2023-03-28 | 2023-05-15 | 2023-08-10 | 2023-11-14 | 2024-03-13 | 2024-05-14 | |
| Total revenue | 12.623 M | 17.856 M | 17.958 M | 22.270 M | 19.906 M | 17.190 M | 13.265 M | 10.687 M | |
| Cost of revenue | 7.189 M | 9.663 M | 10.167 M | 10.015 M | 9.048 M | 8.274 M | 6.894 M | 5.063 M | |
| Gross profit | 5.434 M | 8.193 M | 7.791 M | 12.255 M | 10.858 M | 8.916 M | 6.371 M | 5.624 M | |
| 50.77% | -4.91% | 57.30% | -11.40% | -17.89% | -28.54% | -11.73% | |||
| Operating expenses | 8.388 M | 7.806 M | 7.725 M | 8.442 M | 9.634 M | 7.725 M | 6.893 M | 6.925 M | |
| Selling general and admin | 6.216 M | 5.821 M | 5.595 M | 6.173 M | 7.129 M | 5.216 M | 4.734 M | 4.959 M | |
| Research and development | 2.172 M | 1.985 M | 2.130 M | 2.269 M | 2.505 M | 2.509 M | 2.159 M | 1.966 M | |
| Total expenses | 15.577 M | 17.469 M | 17.892 M | 18.457 M | 18.682 M | 15.999 M | 13.787 M | 11.988 M | |
| 12.15% | 2.42% | 3.16% | 1.22% | -14.36% | -13.83% | -13.05% | |||
| Operating income | -2.954 M | 387.000 K | 66.000 K | 3.813 M | 1.224 M | 1.191 M | -522.000 K | -1.301 M | |
| Ebit | -2.954 M | 387.000 K | 66.000 K | 3.813 M | 1.224 M | 1.191 M | -522.000 K | -1.301 M | |
| Pretax income | -3.246 M | 466.000 K | 154.000 K | 3.768 M | 1.156 M | 1.075 M | -96.000 K | -1.313 M | |
| -114.36% | -66.95% | 2,346.75% | -69.32% | -7.01% | -108.93% | 1,267.71% | |||
| Income tax | -870.000 K | -62.000 K | 229.000 K | 629.000 K | 391.000 K | 169.000 K | -34.000 K | -277.000 K | |
| Net income basic | -2.376 M | 528.000 K | -75.000 K | 3.139 M | 765.000 K | 906.000 K | -62.000 K | -1.036 M | |
| 122.22% | -114.20% | 4,285.33% | -75.63% | 18.43% | -106.84% | -1,570.97% | |||
| Net income | -2.376 M | 528.000 K | -75.000 K | 3.139 M | 765.000 K | 906.000 K | -62.000 K | -1.036 M | |
| 122.22% | -114.20% | 4,285.33% | -75.63% | 18.43% | -106.84% | -1,570.97% |