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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-08 | 2022-11-09 | 2023-02-08 | 2023-05-25 | 2023-08-08 | 2023-11-08 | 2024-02-07 | 2024-05-28 | |
Total revenue | 188.633 M | 174.859 M | 162.310 M | 140.118 M | 146.366 M | 143.259 M | 142.634 M | 112.223 M | |
Cost of revenue | 96.282 M | 86.080 M | 82.694 M | 80.636 M | 79.205 M | 77.736 M | 78.978 M | 61.106 M | |
Gross profit | 92.351 M | 88.779 M | 79.616 M | 59.482 M | 67.161 M | 65.523 M | 63.656 M | 51.117 M | |
-3.87% | -10.32% | -25.29% | 12.91% | -2.44% | -2.85% | -19.70% | |||
Operating expenses | 67.916 M | 67.697 M | 69.819 M | 68.631 M | 71.876 M | 70.959 M | 72.923 M | 69.497 M | |
Selling general and admin | 53.783 M | 52.961 M | 55.601 M | 55.232 M | 56.076 M | 56.922 M | 59.887 M | 58.213 M | |
Research and development | 14.133 M | 14.736 M | 14.218 M | 13.399 M | 15.800 M | 14.037 M | 13.036 M | 11.284 M | |
Total expenses | 164.198 M | 153.777 M | 152.513 M | 149.267 M | 151.081 M | 148.695 M | 151.901 M | 130.603 M | |
-6.35% | -0.82% | -2.13% | 1.22% | -1.58% | 2.16% | -14.02% | |||
Operating income | 24.435 M | 21.082 M | 9.797 M | -9.149 M | -4.715 M | -5.436 M | -9.267 M | -18.380 M | |
Ebit | 24.435 M | 21.082 M | 9.797 M | -9.149 M | -4.715 M | -5.436 M | -9.267 M | -18.380 M | |
Pretax income | 20.094 M | 15.884 M | 2.909 M | -16.871 M | -9.938 M | -162.195 M | -16.906 M | -216.092 M | |
-20.95% | -81.69% | -679.96% | -41.09% | 1,532.07% | -89.58% | 1,178.20% | |||
Income tax | 5.136 M | 4.181 M | -1.153 M | -3.018 M | -1.539 M | -713.000 K | -2.845 M | 20.414 M | |
Net income basic | 14.922 M | 11.664 M | 4.019 M | -13.932 M | -8.179 M | -161.482 M | -14.061 M | -236.506 M | |
-21.83% | -65.54% | -446.65% | 41.29% | -1,874.35% | 91.29% | -1,582.00% | |||
Net income | 14.922 M | 11.664 M | 4.019 M | -13.932 M | -8.179 M | -161.482 M | -14.061 M | -236.506 M | |
-21.83% | -65.54% | -446.65% | 41.29% | -1,874.35% | 91.29% | -1,582.00% |