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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-01 | 2022-11-07 | 2023-05-01 | 2023-05-01 | 2023-08-01 | 2023-11-06 | 2024-03-21 | 2024-05-07 | |
Total revenue | 70.674 M | 78.649 M | 75.531 M | 83.409 M | 86.151 M | 87.260 M | 90.359 M | 88.498 M | |
Cost of revenue | 49.268 M | 50.861 M | 50.999 M | 55.233 M | 55.795 M | 56.986 M | 59.296 M | 56.430 M | |
Gross profit | 21.406 M | 27.788 M | 24.532 M | 28.176 M | 30.356 M | 30.274 M | 31.063 M | 32.068 M | |
29.81% | -11.72% | 14.85% | 7.74% | -0.27% | 2.61% | 3.24% | |||
Operating expenses | 21.729 M | 22.552 M | 34.904 M | 23.458 M | 23.808 M | 23.319 M | 26.059 M | 25.971 M | |
Selling general and admin | 14.202 M | 15.234 M | 26.824 M | 15.520 M | 15.996 M | 15.865 M | 16.989 M | 17.124 M | |
Research and development | 7.527 M | 7.318 M | 8.080 M | 7.938 M | 7.812 M | 7.454 M | 9.070 M | 8.847 M | |
Total expenses | 70.997 M | 73.413 M | 90.123 M | 78.691 M | 79.603 M | 80.305 M | 85.355 M | 82.401 M | |
3.40% | 22.76% | -12.68% | 1.16% | 0.88% | 6.29% | -3.46% | |||
Operating income | -323.000 K | 5.236 M | -14.592 M | 4.718 M | 6.548 M | 6.955 M | 5.004 M | 6.097 M | |
Ebit | -323.000 K | 5.236 M | -14.592 M | 4.718 M | 6.548 M | 6.955 M | 5.004 M | 6.097 M | |
Pretax income | -1.080 M | -513.000 K | -13.633 M | 3.260 M | 3.765 M | 4.950 M | 767.000 K | 1.358 M | |
-52.50% | 2,557.50% | -123.91% | 15.49% | 31.47% | -84.51% | 77.05% | |||
Income tax | 440.000 K | 350.000 K | 1.385 M | 1.292 M | 1.677 M | 1.583 M | 1.970 M | 955.000 K | |
Net income basic | -1.520 M | -863.000 K | -15.018 M | 1.968 M | 2.088 M | 3.367 M | -1.203 M | 403.000 K | |
43.22% | -1,640.21% | 113.10% | 6.10% | 61.25% | -135.73% | 133.50% | |||
Net income | -1.520 M | -863.000 K | -15.018 M | 1.968 M | 2.088 M | 3.367 M | -1.203 M | 403.000 K | |
43.22% | -1,640.21% | 113.10% | 6.10% | 61.25% | -135.73% | 133.50% |