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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 | 2023-03-09 | 2023-03-09 | 2023-03-31 | 2023-05-11 | 2023-08-11 | 2023-11-09 | 2024-03-29 | 2024-05-15 | |
Total revenue | 9.766 M | 11.008 M | 8.571 M | 4.697 M | 4.754 M | 16.696 M | 18.376 M | 13.162 M | |
Cost of revenue | 15.070 M | 21.759 M | 16.546 M | 5.574 M | 8.479 M | 14.711 M | 17.049 M | 10.374 M | |
Gross profit | -5.304 M | -10.751 M | -7.975 M | -877.000 K | -3.725 M | 1.985 M | 1.327 M | 2.788 M | |
-102.70% | 25.82% | 89.00% | -324.74% | 153.29% | -33.15% | 110.10% | |||
Operating expenses | 22.688 M | 20.388 M | 17.944 M | 19.152 M | 16.758 M | 14.610 M | 13.155 M | 13.031 M | |
Selling general and admin | 15.053 M | 11.815 M | 10.422 M | 13.403 M | 11.577 M | 10.094 M | 9.012 M | 9.957 M | |
Research and development | 7.635 M | 8.573 M | 7.522 M | 5.749 M | 5.181 M | 4.516 M | 4.143 M | 3.074 M | |
Total expenses | 37.758 M | 42.147 M | 34.490 M | 24.726 M | 25.237 M | 29.321 M | 30.204 M | 23.405 M | |
11.62% | -18.17% | -28.31% | 2.07% | 16.18% | 3.01% | -22.51% | |||
Operating income | -27.992 M | -31.139 M | -25.919 M | -20.029 M | -20.483 M | -12.625 M | -11.828 M | -10.243 M | |
Ebit | -27.992 M | -31.139 M | -25.919 M | -20.029 M | -20.483 M | -12.625 M | -11.828 M | -10.243 M | |
Pretax income | -9.645 M | -19.962 M | -19.682 M | -24.329 M | -23.576 M | -14.104 M | -13.813 M | -10.998 M | |
106.97% | -1.40% | 23.61% | -3.10% | -40.18% | -2.06% | -20.38% | |||
Income tax | 1.000 K | 0.000 | 5.000 K | 2.000 K | 2.000 K | 3.000 K | 14.000 K | 5.000 K | |
Net income basic | -9.646 M | -19.962 M | -19.687 M | -24.331 M | -23.578 M | -14.107 M | -13.827 M | -11.003 M | |
-106.95% | 1.38% | -23.59% | 3.09% | 40.17% | 1.98% | 20.42% | |||
Net income | -9.646 M | -19.962 M | -19.687 M | -24.331 M | -23.578 M | -14.107 M | -13.827 M | -11.003 M | |
-106.95% | 1.38% | -23.59% | 3.09% | 40.17% | 1.98% | 20.42% |