View ratios
| Fiscal Date | 2022-06-30 | 2022-10-03 | 2023-01-02 | 2023-04-03 | 2023-07-03 | 2023-10-02 | 2024-01-01 | 2024-04-01 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-12 | 2022-11-16 | 2023-04-03 | 2023-05-17 | 2023-08-17 | 2023-11-15 | 2024-04-10 | 2024-05-16 | |
| Total revenue | 45.298 M | 43.255 M | 45.234 M | 45.726 M | 43.427 M | 39.480 M | 41.467 M | 42.879 M | |
| Cost of revenue | 12.545 M | 11.665 M | 11.976 M | 11.611 M | 10.772 M | 9.947 M | 10.528 M | 10.977 M | |
| Gross profit | 32.753 M | 31.590 M | 33.258 M | 34.115 M | 32.655 M | 29.533 M | 30.939 M | 31.902 M | |
| -3.55% | 5.28% | 2.58% | -4.28% | -9.56% | 4.76% | 3.11% | |||
| Operating expenses | 8.532 M | 6.670 M | 8.060 M | 7.669 M | 6.745 M | 5.637 M | 6.659 M | 6.561 M | |
| Selling general and admin | 8.532 M | 6.670 M | 8.060 M | 7.669 M | 6.745 M | 5.637 M | 6.659 M | 6.561 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 50.355 M | 47.127 M | 48.916 M | 51.687 M | 45.757 M | 42.013 M | 44.913 M | 46.629 M | |
| -6.41% | 3.80% | 5.66% | -11.47% | -8.18% | 6.90% | 3.82% | |||
| Operating income | -5.057 M | -3.872 M | -3.682 M | -5.961 M | -2.330 M | -2.533 M | -3.446 M | -3.750 M | |
| Ebit | -5.057 M | -3.872 M | -3.682 M | -5.961 M | -2.330 M | -2.533 M | -3.446 M | -3.750 M | |
| Pretax income | -60.712 M | -3.332 M | -25.811 M | -9.151 M | -5.999 M | -4.958 M | -10.665 M | -6.538 M | |
| -94.51% | 674.64% | -64.55% | -34.44% | -17.35% | 115.11% | -38.70% | |||
| Income tax | -335.000 K | 0.000 | 352.000 K | 0.000 | 2.000 K | 0.000 | -67.000 K | 0.000 | |
| Net income basic | -60.377 M | -3.332 M | -26.163 M | -9.151 M | -6.001 M | -4.958 M | -10.598 M | -6.538 M | |
| 94.48% | -685.20% | 65.02% | 34.42% | 17.38% | -113.76% | 38.31% | |||
| Net income | -60.377 M | -3.332 M | -26.163 M | -9.151 M | -6.001 M | -4.958 M | -10.598 M | -6.538 M | |
| 94.48% | -685.20% | 65.02% | 34.42% | 17.38% | -113.76% | 38.31% |