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 | 2022-11-14 | 2023-03-15 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-12 | |
| Total revenue | 52.461 M | 62.399 M | 71.246 M | 75.608 M | 76.100 M | 82.755 M | 94.434 M | 92.967 M | |
| Cost of revenue | 25.419 M | 31.054 M | 33.984 M | 36.129 M | 37.373 M | 41.038 M | 45.693 M | 46.119 M | |
| Gross profit | 27.042 M | 31.345 M | 37.262 M | 39.479 M | 38.727 M | 41.717 M | 48.741 M | 46.848 M | |
| 15.91% | 18.88% | 5.95% | -1.90% | 7.72% | 16.84% | -3.88% | |||
| Operating expenses | 22.821 M | 28.065 M | 31.916 M | 35.037 M | 33.636 M | 38.340 M | 41.735 M | 44.666 M | |
| Selling general and admin | 22.821 M | 28.065 M | 31.916 M | 35.037 M | 33.636 M | 38.340 M | 41.735 M | 44.666 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 50.629 M | 61.942 M | 69.038 M | 75.067 M | 74.574 M | 84.097 M | 91.928 M | 96.724 M | |
| 22.34% | 11.46% | 8.73% | -0.66% | 12.77% | 9.31% | 5.22% | |||
| Operating income | 1.832 M | 457.000 K | 2.208 M | 541.000 K | 1.526 M | -1.342 M | 2.506 M | -3.757 M | |
| Ebit | 1.832 M | 457.000 K | 2.208 M | 541.000 K | 1.526 M | -1.342 M | 2.506 M | -3.757 M | |
| Pretax income | 1.340 M | -510.000 K | 1.624 M | -718.000 K | 324.000 K | -2.259 M | 1.121 M | -5.633 M | |
| -138.06% | -418.43% | -144.21% | -145.13% | -797.22% | -149.62% | -602.50% | |||
| Income tax | -117.000 K | -190.000 K | -1.773 M | -1.189 M | -213.000 K | -1.625 M | -62.000 K | 2.077 M | |
| Net income basic | 1.203 M | -320.000 K | 2.893 M | 446.000 K | 468.000 K | -634.000 K | 1.183 M | -7.641 M | |
| -126.60% | 1,004.06% | -84.58% | 4.93% | -235.47% | 286.59% | -745.90% | |||
| Net income | 1.203 M | -320.000 K | 2.893 M | 446.000 K | 468.000 K | -634.000 K | 1.183 M | -7.641 M | |
| -126.60% | 1,004.06% | -84.58% | 4.93% | -235.47% | 286.59% | -745.90% |