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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-08 | 2022-12-01 | 2023-03-09 | 2023-06-28 | 2023-09-07 | 2023-11-30 | 2024-03-07 | 2024-06-27 | |
Total revenue | 43.676 M | 54.436 M | 50.894 M | 42.203 M | 43.445 M | 57.931 M | 53.425 M | 46.298 M | |
Cost of revenue | 24.637 M | 28.474 M | 26.905 M | 23.129 M | 23.726 M | 31.441 M | 30.591 M | 26.915 M | |
Gross profit | 19.039 M | 25.962 M | 23.989 M | 19.074 M | 19.719 M | 26.490 M | 22.834 M | 19.383 M | |
36.36% | -7.60% | -20.49% | 3.38% | 34.34% | -13.80% | -15.11% | |||
Operating expenses | 24.600 M | 26.096 M | 26.990 M | 23.078 M | 23.804 M | 26.512 M | 25.717 M | 24.890 M | |
Selling general and admin | 22.844 M | 24.539 M | 25.415 M | 21.605 M | 22.205 M | 24.837 M | 23.925 M | 23.105 M | |
Research and development | 1.756 M | 1.557 M | 1.575 M | 1.473 M | 1.599 M | 1.675 M | 1.792 M | 1.785 M | |
Total expenses | 49.237 M | 54.570 M | 53.895 M | 46.207 M | 47.530 M | 57.953 M | 56.308 M | 51.805 M | |
10.83% | -1.24% | -14.26% | 2.86% | 21.93% | -2.84% | -8.00% | |||
Operating income | -5.561 M | -134.000 K | -3.001 M | -4.004 M | -4.085 M | -22.000 K | -2.883 M | -5.507 M | |
Ebit | -5.561 M | -134.000 K | -3.001 M | -4.004 M | -4.085 M | -22.000 K | -2.883 M | -5.507 M | |
Pretax income | -5.506 M | 209.000 K | -2.988 M | -3.988 M | -4.058 M | 37.000 K | -2.897 M | -5.400 M | |
-103.80% | -1,529.67% | 33.47% | 1.76% | -100.91% | -7,929.73% | 86.40% | |||
Income tax | 189.000 K | -161.000 K | -125.000 K | -152.000 K | 55.000 K | -40.000 K | 13.000 K | -98.000 K | |
Net income basic | -5.695 M | 370.000 K | -2.863 M | -3.836 M | -4.113 M | 77.000 K | -2.910 M | -5.302 M | |
106.50% | -873.78% | -33.99% | -7.22% | 101.87% | -3,879.22% | -82.20% | |||
Net income | -5.695 M | 370.000 K | -2.863 M | -3.836 M | -4.113 M | 77.000 K | -2.910 M | -5.302 M | |
106.50% | -873.78% | -33.99% | -7.22% | 101.87% | -3,879.22% | -82.20% |