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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
$36,405K
Net Income
-$35,448K
Net Profit Margin
-97.37%
EPS
-$1.07
Unit: Thousand (K) dollars
Revenue Breakdown
Products
Services
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue from contract with customer, excluding assessed tax
36,405
38,932
Cost of goods and services sold
33,244
71,121
Gross profit
3,161
-32,189
General and administrative expense
17,330
26,193
Selling and marketing expense
8,053
25,802
Research and development expense
11,500
17,143
Operating expenses
36,883
69,138
Operating income (loss)
-33,722
-101,327
The amount of interest income and other income (expense), net recognized during period
228
-78
Interest income (expense), nonoperating
-1,690
-1,690
Income (loss) from continuing operations before income taxes, noncontrolling interest
-35,184
-103,095
Income tax expense (benefit)
264
345
Net loss
-35,448
-103,440
Basic EPS
-1.07
-3.13
Diluted EPS
-1.07
-3.13
Basic Average Shares
33,268,899
33,085,262
Diluted Average Shares
33,268,899
33,085,262
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
-$35,448K
Products
$31,939K
Services
$4,466K
Income (loss) from
continuing operations...
-$35,184K
Income tax expense
(benefit)
$264K
The amount of
interest income and other...
$228K
Revenue from contract
with customer,...
$36,405K
Operating income (loss)
-$33,722K
Interest income
(expense), nonoperating
-$1,690K
Gross profit
$3,161K
Cost of goods and
services sold
$33,244K
Operating expenses
$36,883K
General and
administrative expense
$17,330K
Research and development
expense
$11,500K
Selling and marketing
expense
$8,053K
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