View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-12 | 2022-08-12 | 2022-11-10 | 2023-03-31 | 2023-05-15 | 2023-08-10 | 2023-11-09 | 2024-03-15 | |
| Total revenue | 36.390 M | 37.613 M | 40.651 M | 40.357 M | 42.154 M | 38.459 M | 33.988 M | 40.563 M | |
| Cost of revenue | 26.523 M | 28.023 M | 28.900 M | 28.572 M | 31.941 M | 29.496 M | 25.579 M | 27.547 M | |
| Gross profit | 9.867 M | 9.590 M | 11.751 M | 11.785 M | 10.213 M | 8.963 M | 8.409 M | 13.016 M | |
| -2.81% | 22.53% | 0.29% | -13.34% | -12.24% | -6.18% | 54.79% | |||
| Operating expenses | 24.894 M | 29.487 M | 22.018 M | 16.769 M | 21.490 M | 19.155 M | 15.184 M | 20.263 M | |
| Selling general and admin | 22.020 M | 26.952 M | 20.233 M | 15.570 M | 20.362 M | 16.930 M | 15.533 M | 18.232 M | |
| Research and development | 2.874 M | 2.535 M | 1.785 M | 1.199 M | 1.128 M | 2.225 M | -349.000 K | 2.031 M | |
| Total expenses | 51.417 M | 57.510 M | 50.918 M | 45.341 M | 53.431 M | 48.651 M | 40.763 M | 47.810 M | |
| 11.85% | -11.46% | -10.95% | 17.84% | -8.95% | -16.21% | 17.29% | |||
| Operating income | -15.027 M | -19.897 M | -10.267 M | -4.984 M | -11.277 M | -10.192 M | -6.775 M | -7.247 M | |
| Ebit | -15.027 M | -19.897 M | -10.267 M | -4.984 M | -11.277 M | -10.192 M | -6.775 M | -7.247 M | |
| Pretax income | -18.748 M | -58.664 M | -15.858 M | -30.121 M | -26.155 M | -16.898 M | 3.994 M | -21.206 M | |
| 212.91% | -72.97% | 89.94% | -13.17% | -35.39% | -123.64% | -630.95% | |||
| Income tax | 77.000 K | -1.820 M | 252.000 K | -226.000 K | 59.000 K | -3.000 K | -5.000 K | 50.000 K | |
| Net income basic | -18.825 M | -56.844 M | -16.110 M | -29.895 M | -26.214 M | -16.895 M | 3.999 M | -21.256 M | |
| -201.96% | 71.66% | -85.57% | 12.31% | 35.55% | 123.67% | -631.53% | |||
| Net income | -18.825 M | -56.844 M | -16.110 M | -29.895 M | -26.214 M | -16.895 M | 3.999 M | -21.256 M | |
| -201.96% | 71.66% | -85.57% | 12.31% | 35.55% | 123.67% | -631.53% |