View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2024-05-02 | 2023-08-07 | 2023-11-13 | 2024-10-31 | 2024-05-02 | 2024-08-01 | 2024-10-31 | |
| Total revenue | 33.064 M | 30.420 M | 29.334 M | 26.264 M | 31.652 M | 28.044 M | 29.304 M | |
| Cost of revenue | 8.664 M | 8.402 M | 8.054 M | 8.425 M | 9.045 M | 9.176 M | 9.600 M | |
| Gross profit | 24.400 M | 22.018 M | 21.280 M | 17.839 M | 22.607 M | 18.868 M | 19.704 M | |
| -9.76% | -3.35% | -16.17% | 26.73% | -16.54% | 4.43% | |||
| Operating expenses | 11.935 M | 11.661 M | 11.097 M | 11.486 M | 11.832 M | 12.080 M | 12.351 M | |
| Selling general and admin | 9.956 M | 10.336 M | 9.294 M | 9.747 M | 10.063 M | 10.118 M | 10.378 M | |
| Research and development | 1.979 M | 1.325 M | 1.803 M | 1.739 M | 1.769 M | 1.962 M | 1.973 M | |
| Total expenses | 22.437 M | 23.470 M | 21.027 M | 21.602 M | 23.048 M | 23.050 M | 23.326 M | |
| 4.60% | -10.41% | 2.73% | 6.69% | 0.01% | 1.20% | |||
| Operating income | 1.963 M | -1.452 M | 253.000 K | -3.763 M | -441.000 K | -4.182 M | -3.622 M | |
| Ebit | 2.046 M | -1.545 M | -30.000 K | -3.762 M | -431.000 K | -4.182 M | -3.622 M | |
| Pretax income | 102.000 K | -3.138 M | -2.329 M | -3.740 M | -275.000 K | -4.129 M | -3.731 M | |
| -3,176.47% | -25.78% | 60.58% | -92.65% | 1,401.45% | -9.64% | |||
| Income tax | -237.000 K | 627.000 K | -123.000 K | -158.000 K | 33.000 K | 231.000 K | 170.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 339.000 K | -3.765 M | -2.206 M | -3.582 M | -308.000 K | -4.360 M | -3.901 M | |
| -1,210.62% | 41.41% | -62.38% | 91.40% | -1,315.58% | 10.53% |