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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-02 | 2024-08-01 | |
Total revenue | 53.412 M | 55.538 M | 59.996 M | 65.763 M | 67.703 M | 71.369 M | 76.127 M | 82.160 M | |
Cost of revenue | 25.844 M | 26.865 M | 27.858 M | 30.289 M | 31.153 M | 31.420 M | 32.095 M | 33.389 M | |
Gross profit | 27.568 M | 28.673 M | 32.138 M | 35.474 M | 36.550 M | 39.949 M | 44.032 M | 48.771 M | |
4.01% | 12.08% | 10.38% | 3.03% | 9.30% | 10.22% | 10.76% | |||
Operating expenses | 46.280 M | 47.761 M | 48.538 M | 52.956 M | 51.978 M | -153.472 M | 55.978 M | 61.485 M | |
Selling general and admin | 28.058 M | 27.405 M | 27.989 M | 32.090 M | 30.223 M | -90.302 M | 33.158 M | 37.576 M | |
Research and development | 18.222 M | 20.356 M | 20.549 M | 20.866 M | 21.755 M | -63.170 M | 22.820 M | 23.909 M | |
Total expenses | 72.494 M | 75.080 M | 76.756 M | 83.602 M | 83.490 M | -123.128 M | 88.432 M | 95.232 M | |
3.57% | 2.23% | 8.92% | -0.13% | -247.48% | 171.82% | 7.69% | |||
Operating income | -19.082 M | -19.542 M | -16.760 M | -17.839 M | -15.787 M | 194.497 M | -12.305 M | -13.072 M | |
Ebit | -19.082 M | -19.542 M | -16.760 M | -17.839 M | -15.787 M | 194.497 M | -12.305 M | -13.072 M | |
Pretax income | -20.212 M | -5.453 M | -16.767 M | -17.673 M | -15.437 M | -12.992 M | -11.244 M | -12.132 M | |
-73.02% | 207.48% | 5.40% | -12.65% | -15.84% | -13.45% | 7.90% | |||
Income tax | -163.000 K | -541.000 K | 196.000 K | 88.000 K | 39.000 K | -279.000 K | 189.000 K | 185.000 K | |
Net income basic | -20.049 M | -4.912 M | -16.963 M | -17.761 M | -15.476 M | -12.713 M | -11.433 M | -12.317 M | |
75.50% | -245.34% | -4.70% | 12.87% | 17.85% | 10.07% | -7.73% | |||
Net income | -20.049 M | -4.912 M | -16.963 M | -17.761 M | -15.476 M | -12.713 M | -11.433 M | -12.317 M | |
75.50% | -245.34% | -4.70% | 12.87% | 17.85% | 10.07% | -7.73% |