View ratios
| Fiscal Date | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2021-12-29 | 2022-03-29 | 2022-08-01 | 2022-09-30 | 2022-12-30 | 2023-04-11 | 2023-08-14 | 2023-11-28 | |
| Total revenue | 53.476 M | 79.497 M | 81.682 M | 93.517 M | 86.980 M | 68.210 M | 51.431 M | 39.860 M | |
| Cost of revenue | 51.012 M | 76.806 M | 81.785 M | 92.451 M | 85.946 M | 67.863 M | 52.187 M | 37.331 M | |
| Gross profit | 2.464 M | 2.691 M | -102.969 K | 1.066 M | 1.033 M | 347.062 K | -755.530 K | 2.529 M | |
| 9.19% | -103.83% | 1,135.02% | -3.03% | -66.42% | -317.69% | 434.72% | |||
| Operating expenses | 13.478 M | 18.255 M | 18.981 M | 17.822 M | 16.273 M | 14.988 M | 14.831 M | 12.207 M | |
| Selling general and admin | 12.217 M | 16.486 M | 17.600 M | 16.484 M | 14.870 M | 13.621 M | 13.445 M | 10.985 M | |
| Research and development | 1.261 M | 1.768 M | 1.381 M | 1.338 M | 1.403 M | 1.368 M | 1.387 M | 1.222 M | |
| Total expenses | 64.490 M | 95.061 M | 100.766 M | 110.273 M | 102.219 M | 82.851 M | 67.018 M | 49.538 M | |
| 47.40% | 6.00% | 9.44% | -7.30% | -18.95% | -19.11% | -26.08% | |||
| Operating income | -11.014 M | -15.564 M | -19.083 M | -16.756 M | -15.239 M | -14.641 M | -15.587 M | -9.678 M | |
| Ebit | -7.098 M | -11.419 M | -17.555 M | -14.435 M | -13.494 M | -13.995 M | -10.104 M | -8.715 M | |
| Pretax income | -265.064 M | 200.807 M | 52.454 M | 23.915 M | -16.370 M | -14.608 M | -14.389 M | -14.261 M | |
| -175.76% | -73.88% | -54.41% | -168.45% | -10.76% | -1.50% | -0.89% | |||
| Income tax | 0.000 | 3.452 K | 35.134 K | 22.551 K | 8.153 K | 11.018 K | 11.623 K | 22.755 K | |
| Net income basic | -265.064 M | 200.804 M | 52.419 M | 23.893 M | -16.378 M | -14.619 M | -123.022 M | -12.633 M | |
| 175.76% | -73.90% | -54.42% | -168.55% | 10.74% | -741.52% | 89.73% | |||
| Net income | -265.064 M | 200.804 M | 52.419 M | 23.893 M | -16.378 M | -14.619 M | -123.022 M | -12.633 M | |
| 175.76% | -73.90% | -54.42% | -168.55% | 10.74% | -741.52% | 89.73% |