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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-29 | 2022-12-08 | 2023-03-09 | 2023-06-08 | 2023-10-12 | 2023-12-07 | 2024-03-18 | 2024-06-18 | |
Total revenue | 126.983 M | 131.139 M | 133.725 M | 136.316 M | 148.814 M | 151.911 M | 134.225 M | 128.076 M | |
Cost of revenue | 81.404 M | 84.336 M | 87.801 M | 93.170 M | 100.227 M | 104.029 M | 91.027 M | 89.122 M | |
Gross profit | 45.579 M | 46.803 M | 45.924 M | 43.146 M | 48.587 M | 47.882 M | 43.198 M | 38.954 M | |
2.69% | -1.88% | -6.05% | 12.61% | -1.45% | -9.78% | -9.82% | |||
Operating expenses | 42.311 M | 42.088 M | 41.356 M | 43.073 M | 42.117 M | 40.507 M | 37.150 M | 34.443 M | |
Selling general and admin | 29.163 M | 29.337 M | 28.915 M | 31.397 M | 30.354 M | 32.695 M | 30.307 M | 28.697 M | |
Research and development | 13.148 M | 12.751 M | 12.441 M | 11.676 M | 11.763 M | 7.812 M | 6.843 M | 5.746 M | |
Total expenses | 129.064 M | 131.773 M | 134.506 M | 141.592 M | 147.693 M | 149.825 M | 133.465 M | 128.854 M | |
2.10% | 2.07% | 5.27% | 4.31% | 1.44% | -10.92% | -3.45% | |||
Operating income | -2.081 M | -634.000 K | -781.000 K | -5.276 M | 1.121 M | 2.086 M | 760.000 K | -778.000 K | |
Ebit | -2.081 M | -634.000 K | -781.000 K | -5.276 M | 1.121 M | 2.086 M | 760.000 K | -778.000 K | |
Pretax income | -3.092 M | -11.704 M | -5.027 M | -10.390 M | -3.726 M | -2.781 M | -3.194 M | -2.586 M | |
278.53% | -57.05% | 106.68% | -64.14% | -25.36% | 14.85% | -19.04% | |||
Income tax | 2.077 M | -608.000 K | -222.000 K | -2.932 M | -186.000 K | -1.344 M | 7.364 M | -5.381 M | |
Net income basic | -6.851 M | -12.806 M | -6.542 M | -9.224 M | -5.334 M | -3.260 M | -30.532 M | -1.040 M | |
-86.92% | 48.91% | -41.00% | 42.17% | 38.88% | -836.56% | 96.59% | |||
Net income | -6.851 M | -12.806 M | -6.542 M | -9.224 M | -5.334 M | -3.260 M | -30.532 M | -1.040 M | |
-86.92% | 48.91% | -41.00% | 42.17% | 38.88% | -836.56% | 96.59% |