View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-07 | 2023-02-27 | 2023-05-08 | 2023-08-07 | 2023-11-13 | 2024-02-26 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 21.903 M | 29.292 M | 33.064 M | 30.420 M | 29.334 M | 26.264 M | 31.652 M | 28.044 M | |
| Cost of revenue | 8.256 M | 8.154 M | 8.664 M | 8.402 M | 8.054 M | 8.425 M | 9.045 M | 9.176 M | |
| Gross profit | 13.647 M | 21.138 M | 24.400 M | 22.018 M | 21.280 M | 17.839 M | 22.607 M | 18.868 M | |
| 54.89% | 15.43% | -9.76% | -3.35% | -16.17% | 26.73% | -16.54% | |||
| Operating expenses | 14.005 M | 17.366 M | 19.135 M | 20.176 M | 17.694 M | 17.908 M | 19.599 M | 19.004 M | |
| Selling general and admin | 12.775 M | 15.742 M | 17.156 M | 18.851 M | 15.891 M | 16.169 M | 17.830 M | 17.042 M | |
| Research and development | 1.230 M | 1.624 M | 1.979 M | 1.325 M | 1.803 M | 1.739 M | 1.769 M | 1.962 M | |
| Total expenses | 25.611 M | 28.872 M | 31.101 M | 31.872 M | 29.081 M | 30.027 M | 32.093 M | 32.226 M | |
| 12.73% | 7.72% | 2.48% | -8.76% | 3.25% | 6.88% | 0.41% | |||
| Operating income | -3.708 M | 420.000 K | 1.963 M | -1.452 M | 253.000 K | -3.763 M | -441.000 K | -4.182 M | |
| Ebit | -3.708 M | 420.000 K | 1.963 M | -1.452 M | 253.000 K | -3.763 M | -441.000 K | -4.182 M | |
| Pretax income | -4.431 M | -1.150 M | 102.000 K | -3.138 M | -2.329 M | -3.740 M | -275.000 K | -4.129 M | |
| -74.05% | -108.87% | -3,176.47% | -25.78% | 60.58% | -92.65% | 1,401.45% | |||
| Income tax | 102.000 K | -94.000 K | -237.000 K | 627.000 K | -123.000 K | -158.000 K | 33.000 K | 231.000 K | |
| Net income basic | -4.533 M | -1.056 M | 339.000 K | -3.765 M | -2.206 M | -3.582 M | -308.000 K | -4.360 M | |
| 76.70% | 132.10% | -1,210.62% | 41.41% | -62.38% | 91.40% | -1,315.58% | |||
| Net income | -4.533 M | -1.056 M | 339.000 K | -3.765 M | -2.206 M | -3.582 M | -308.000 K | -4.360 M | |
| 76.70% | 132.10% | -1,210.62% | 41.41% | -62.38% | 91.40% | -1,315.58% |