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VizualStocks APIOperating KPI and segment definitions available for IQM Quantum Computers Oyj (IQMX) through the VizualStocks API.
Binding customer orders IQM signed during the period for cloud-platform access to IQM quantum computers. This is the cloud platform component of IQM's total order intake, not recognized revenue.
cloudPlatformOrderIntakeRevenue IQM recognized during the period from cloud-platform usage of IQM quantum computers in the Order Backlog movement table. This is recognized revenue, not new order intake.
cloudPlatformRecognizedRevenueBinding customer orders IQM signed during the period for quantum computer hardware and related services. This is the hardware and service component of IQM's total order intake, not recognized revenue.
hardwareAndServiceOrderIntakeRevenue IQM recognized during the period from quantum computer hardware and related services in the Order Backlog movement table. This is recognized revenue, not new order intake.
hardwareAndServiceRecognizedRevenueIQM's order backlog is the period-end value of binding customer orders that have been confirmed but not yet recognized as revenue. IQM calculates it as order intake less recognized revenue and excludes pipeline or expected orders.
orderBacklogBinding customer orders IQM signed during the period that are reported outside hardware and service and cloud platform order intake. The issuer uses this residual order-intake line in its backlog movement table only when a nonzero amount is disclosed.
otherOrderIntakeRevenue IQM recognized during the period from sources reported outside hardware and service and cloud platform revenue in the Order Backlog movement table. The issuer uses this residual line only when a nonzero amount is disclosed.
otherRecognizedRevenueTotal monetary value of binding customer orders IQM signed during the period, across hardware, service, cloud platform, and other order types. The measure excludes pipeline or expected orders and is used in IQM's order backlog movement table.
totalOrderIntakeTotal revenue IQM recognized from customer contracts during the period, as reconciled in its Order Backlog movement table. This line is included with order intake and backlog so users can see the revenue conversion bridge in the same issuer-defined table.
totalRecognizedRevenue