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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-06-06 | 2022-08-08 | 2022-11-09 | 2023-02-08 | 2023-05-25 | 2023-08-08 | 2023-11-08 | 2024-05-28 | |
Total revenue | 184.135 M | 188.633 M | 174.859 M | 162.310 M | 140.118 M | 146.366 M | 143.259 M | 112.223 M | |
Cost of revenue | 94.732 M | 96.282 M | 86.080 M | 82.694 M | 80.636 M | 79.205 M | 77.736 M | 61.106 M | |
Gross profit | 89.403 M | 92.351 M | 88.779 M | 79.616 M | 59.482 M | 67.161 M | 65.523 M | 51.117 M | |
3.30% | -3.87% | -10.32% | -25.29% | 12.91% | -2.44% | -21.99% | |||
Operating expenses | 61.988 M | 67.916 M | 67.697 M | 69.819 M | 68.631 M | 71.876 M | 70.959 M | 69.497 M | |
Selling general and admin | 49.859 M | 53.783 M | 52.961 M | 55.601 M | 55.232 M | 56.076 M | 56.922 M | 58.213 M | |
Research and development | 12.129 M | 14.133 M | 14.736 M | 14.218 M | 13.399 M | 15.800 M | 14.037 M | 11.284 M | |
Total expenses | 156.720 M | 164.198 M | 153.777 M | 152.513 M | 149.267 M | 151.081 M | 148.695 M | 130.603 M | |
4.77% | -6.35% | -0.82% | -2.13% | 1.22% | -1.58% | -12.17% | |||
Operating income | 27.415 M | 24.435 M | 21.082 M | 9.797 M | -9.149 M | -4.715 M | -5.436 M | -18.380 M | |
Ebit | 27.415 M | 24.435 M | 21.082 M | 9.797 M | -9.149 M | -4.715 M | -5.436 M | -18.380 M | |
Pretax income | 23.745 M | 20.094 M | 15.884 M | 2.909 M | -16.871 M | -9.938 M | -162.195 M | -216.092 M | |
-15.38% | -20.95% | -81.69% | -679.96% | -41.09% | 1,532.07% | 33.23% | |||
Income tax | 3.604 M | 5.136 M | 4.181 M | -1.153 M | -3.018 M | -1.539 M | -713.000 K | 20.414 M | |
Net income basic | 20.100 M | 14.922 M | 11.664 M | 4.019 M | -13.932 M | -8.179 M | -161.482 M | -236.506 M | |
-25.76% | -21.83% | -65.54% | -446.65% | 41.29% | -1,874.35% | -46.46% | |||
Net income | 20.100 M | 14.922 M | 11.664 M | 4.019 M | -13.932 M | -8.179 M | -161.482 M | -236.506 M | |
-25.76% | -21.83% | -65.54% | -446.65% | 41.29% | -1,874.35% | -46.46% |