View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-13 | 2022-08-12 | 2022-11-14 | 2023-03-10 | 2023-05-12 | 2023-08-11 | 2023-11-13 | 2024-02-27 | |
| Total revenue | 39.544 M | 49.654 M | 38.892 M | 40.704 M | 45.813 M | 55.703 M | 46.793 M | 47.608 M | |
| Cost of revenue | 14.662 M | 17.492 M | 14.888 M | 15.739 M | 18.017 M | 19.952 M | 18.175 M | 17.868 M | |
| Gross profit | 24.882 M | 32.162 M | 24.004 M | 24.965 M | 27.796 M | 35.751 M | 28.618 M | 29.740 M | |
| 29.26% | -25.37% | 4.00% | 11.34% | 28.62% | -19.95% | 3.92% | |||
| Operating expenses | 24.167 M | 26.010 M | 23.397 M | 27.844 M | 23.882 M | 27.893 M | 25.030 M | 25.576 M | |
| Selling general and admin | 24.167 M | 26.010 M | 23.397 M | 27.844 M | 23.882 M | 27.893 M | 25.030 M | 25.576 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 40.715 M | 45.464 M | 40.279 M | 45.802 M | 44.235 M | 50.359 M | 45.834 M | 46.218 M | |
| 11.66% | -11.40% | 13.71% | -3.42% | 13.84% | -8.99% | 0.84% | |||
| Operating income | -1.171 M | 4.190 M | -1.387 M | -5.098 M | 1.578 M | 5.344 M | 959.000 K | 1.390 M | |
| Ebit | -1.171 M | 4.190 M | -1.387 M | -5.098 M | 1.578 M | 5.344 M | 959.000 K | 1.390 M | |
| Pretax income | -2.663 M | 2.404 M | -3.145 M | -7.892 M | 27.000 K | 3.471 M | -881.000 K | 381.000 K | |
| -190.27% | -230.82% | 150.94% | -100.34% | 12,755.56% | -125.38% | -143.25% | |||
| Income tax | -1.970 M | 1.821 M | 4.232 M | -700.000 K | 41.000 K | 1.695 M | 786.000 K | 4.955 M | |
| Net income basic | -693.000 K | 583.000 K | -7.377 M | -7.192 M | -14.000 K | 1.776 M | -1.667 M | -4.574 M | |
| 184.13% | -1,365.35% | 2.51% | 99.81% | 12,785.71% | -193.86% | -174.39% | |||
| Net income | -693.000 K | 583.000 K | -7.377 M | -7.192 M | -14.000 K | 1.776 M | -1.667 M | -4.574 M | |
| 184.13% | -1,365.35% | 2.51% | 99.81% | 12,785.71% | -193.86% | -174.39% |