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Fiscal Date | 2022-07-03 | 2022-10-02 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-10 | 2022-11-09 | 2023-03-07 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 118.979 M | 128.157 M | 118.527 M | 111.004 M | 115.076 M | 130.003 M | 135.093 M | 124.200 M | |
Cost of revenue | 85.239 M | 91.407 M | 86.557 M | 75.787 M | 73.218 M | 86.864 M | 87.744 M | 76.820 M | |
Gross profit | 33.740 M | 36.750 M | 31.970 M | 35.217 M | 41.858 M | 43.139 M | 47.349 M | 47.380 M | |
8.92% | -13.01% | 10.16% | 18.86% | 3.06% | 9.76% | 0.07% | |||
Operating expenses | 45.057 M | 50.917 M | 52.580 M | 48.725 M | 49.546 M | 45.152 M | 47.736 M | 57.511 M | |
Selling general and admin | 27.655 M | 34.446 M | 38.123 M | 30.975 M | 31.928 M | 28.323 M | 31.286 M | 36.718 M | |
Research and development | 17.402 M | 16.471 M | 14.457 M | 17.750 M | 17.618 M | 16.829 M | 16.450 M | 20.793 M | |
Total expenses | 130.296 M | 142.324 M | 139.524 M | 125.144 M | 123.105 M | 132.279 M | 135.551 M | 134.810 M | |
9.23% | -1.97% | -10.31% | -1.63% | 7.45% | 2.47% | -0.55% | |||
Operating income | -11.317 M | -14.167 M | -20.997 M | -14.140 M | -8.029 M | -2.276 M | -458.000 K | -10.610 M | |
Ebit | -11.317 M | -14.167 M | -20.997 M | -14.140 M | -8.029 M | -2.276 M | -458.000 K | -10.610 M | |
Pretax income | -11.329 M | -14.131 M | -21.925 M | -13.453 M | -7.142 M | -1.091 M | 825.000 K | -9.249 M | |
24.73% | 55.16% | -38.64% | -46.91% | -84.72% | -175.62% | -1,221.09% | |||
Income tax | 228.000 K | 304.000 K | 230.000 K | 792.000 K | 221.000 K | 29.000 K | 133.000 K | 395.000 K | |
Net income basic | -11.557 M | -14.435 M | -22.155 M | -14.245 M | -7.363 M | -1.120 M | 692.000 K | -9.644 M | |
-24.90% | -53.48% | 35.70% | 48.31% | 84.79% | 161.79% | -1,493.64% | |||
Net income | -11.557 M | -14.435 M | -22.155 M | -14.245 M | -7.363 M | -1.120 M | 692.000 K | -9.644 M | |
-24.90% | -53.48% | 35.70% | 48.31% | 84.79% | 161.79% | -1,493.64% |