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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 | 2022-08-19 | 2022-11-14 | 2023-03-31 | 2023-05-15 | 2023-08-14 | 2023-11-14 | 2024-04-01 | 2024-05-14 | |
Total revenue | 7.997 M | 4.903 M | 8.648 M | 10.027 M | 10.337 M | 7.562 M | 10.118 M | 8.094 M | |
Cost of revenue | 3.254 M | 2.387 M | 3.340 M | 3.078 M | 4.416 M | 2.176 M | 1.709 M | 2.632 M | |
Gross profit | 4.744 M | 2.516 M | 5.308 M | 6.949 M | 5.921 M | 5.386 M | 8.409 M | 5.462 M | |
-46.96% | 110.96% | 30.92% | -14.80% | -9.03% | 56.13% | -35.05% | |||
Operating expenses | 3.702 M | 3.588 M | 3.395 M | 3.478 M | 3.992 M | 3.716 M | 5.843 M | 4.064 M | |
Selling general and admin | 3.085 M | 2.900 M | 2.773 M | 2.711 M | 3.280 M | 3.229 M | 5.014 M | 3.370 M | |
Research and development | 617.058 K | 687.890 K | 622.497 K | 766.296 K | 711.754 K | 487.388 K | 828.876 K | 693.380 K | |
Total expenses | 6.956 M | 5.975 M | 6.736 M | 6.556 M | 8.408 M | 5.892 M | 7.552 M | 6.696 M | |
-14.10% | 12.72% | -2.67% | 28.26% | -29.93% | 28.17% | -11.33% | |||
Operating income | 1.042 M | -1.072 M | 1.913 M | 3.471 M | 1.929 M | 1.670 M | 2.566 M | 1.398 M | |
Ebit | 1.042 M | -1.072 M | 1.913 M | 3.471 M | 1.929 M | 1.670 M | 2.566 M | 1.398 M | |
Pretax income | 1.034 M | -1.026 M | 1.818 M | 3.588 M | 2.004 M | 1.879 M | 2.751 M | 1.728 M | |
-199.18% | -277.27% | 97.35% | -44.14% | -6.24% | 46.38% | -37.19% | |||
Income tax | 246.684 K | -222.683 K | 423.641 K | 641.345 K | 977.489 K | 244.316 K | -44.338 K | 511.437 K | |
Net income basic | 787.374 K | -802.881 K | 1.394 M | 2.946 M | 1.027 M | 1.635 M | 2.795 M | 1.216 M | |
-201.97% | 273.67% | 111.31% | -65.16% | 59.24% | 70.97% | -56.49% | |||
Net income | 787.374 K | -802.881 K | 1.394 M | 2.946 M | 1.027 M | 1.635 M | 2.795 M | 1.216 M | |
-201.97% | 273.67% | 111.31% | -65.16% | 59.24% | 70.97% | -56.49% |