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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$547K
Net Income
-$11,772K
Net Profit Margin
-2152.10%
EPS
-$0.73
Unit: Thousand (K) dollars
Revenue Breakdown
Japan
United states
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total revenue
547
10,428
Cost of revenues
629
4,074
Gross (loss) profit
-82
6,354
Selling, general and administrative
5,332
3,709
Research and development
5,524
3,234
Total operating expenses
10,856
6,943
Operating loss
-10,938
-589
Loss (gain) on change in fair value of warrant liability
-5
-11
Other (expense) income, net
-321
88
Gain (loss) on change in fair value of earnout liability
-
59
Interest income, net
622
613
Loss before income taxes
-10,642
160
Benefit (provision) for income taxes
-
21
Net loss
-10,642
181
Foreign currency translation adjustments
-
-2
Total other comprehensive (loss) income, net of tax
-
-2
Less cumulative preferred stock dividends
1,130
-
Comprehensive income (loss)
-
179
Net loss attributable to common stockholders
-11,772
-
Basic EPS
-0.73
-0.06
Diluted EPS
-0.73
-0.06
Basic Average Shares
16,047,213
15,978,032
Diluted Average Shares
16,047,213
15,978,032
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$11,772K
Net loss
-$10,642K
Less cumulative
preferred stock dividends
$1,130K
Loss before income
taxes
-$10,642K
Interest income, net
$622K
Operating loss
-$10,938K
Other (expense)
income, net
-$321K
Loss (gain) on change
in fair value of...
-$5K
Japan
$368K
United states
$170K
Other
$9K
Total operating
expenses
$10,856K
Gross (loss) profit
-$82K
Total revenue
$547K
Research and development
$5,524K
Selling, general and
administrative
$5,332K
Cost of revenues
$629K
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null (CPTN)
null (CPTN)