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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-28 | 2022-11-14 | 2023-02-14 | 2023-05-15 | 2023-09-28 | 2023-11-14 | 2024-02-14 | 2024-05-15 | |
Total revenue | 2.503 M | 3.951 M | 2.951 M | 3.672 M | 2.908 M | 3.105 M | 2.076 M | 1.896 M | |
Cost of revenue | 513.009 K | 1.215 M | 875.281 K | 1.224 M | 952.604 K | 1.182 M | 655.509 K | 569.461 K | |
Gross profit | 1.990 M | 2.736 M | 2.075 M | 2.449 M | 1.956 M | 1.923 M | 1.421 M | 1.326 M | |
37.53% | -24.16% | 18.00% | -20.13% | -1.66% | -26.12% | -6.67% | |||
Operating expenses | 4.846 M | 5.566 M | 5.728 M | 4.751 M | 5.276 M | 3.591 M | 3.202 M | 2.930 M | |
Selling general and admin | 2.780 M | 3.564 M | 3.195 M | 2.594 M | 3.174 M | 1.910 M | 1.810 M | 1.794 M | |
Research and development | 2.066 M | 2.002 M | 2.533 M | 2.157 M | 2.102 M | 1.681 M | 1.392 M | 1.137 M | |
Total expenses | 5.927 M | 6.781 M | 7.145 M | 6.526 M | 7.182 M | 5.140 M | 4.149 M | 3.791 M | |
14.39% | 5.37% | -8.67% | 10.05% | -28.43% | -19.29% | -8.62% | |||
Operating income | -3.425 M | -2.829 M | -4.194 M | -2.853 M | -4.273 M | -2.035 M | -2.072 M | -1.895 M | |
Ebit | -3.425 M | -2.829 M | -4.194 M | -2.853 M | -4.273 M | -2.035 M | -2.072 M | -1.895 M | |
Pretax income | -982.519 K | -5.383 M | 1.308 M | -5.223 M | -19.266 M | -119.443 K | -738.367 K | -1.542 M | |
447.85% | -124.31% | -499.17% | 268.90% | -99.38% | 518.18% | 108.87% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | -982.519 K | -5.383 M | 1.308 M | -5.223 M | -19.266 M | -119.443 K | -738.367 K | -1.542 M | |
-447.85% | 124.31% | -499.17% | -268.90% | 99.38% | -518.18% | -108.87% | |||
Net income | -982.519 K | -5.383 M | 1.308 M | -5.223 M | -19.266 M | -119.443 K | -738.367 K | -1.542 M | |
-447.85% | 124.31% | -499.17% | -268.90% | 99.38% | -518.18% | -108.87% |