View ratios
| 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 | 2022-08-10 | 2022-11-14 | 2023-03-03 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-29 | 2024-05-07 | |
| Total revenue | 33.088 M | 34.469 M | 33.698 M | 30.485 M | 34.546 M | 36.234 M | 38.617 M | 36.738 M | |
| Cost of revenue | 7.351 M | 8.534 M | 7.958 M | 8.265 M | 8.591 M | 8.428 M | 8.521 M | 8.732 M | |
| Gross profit | 25.737 M | 25.935 M | 25.740 M | 22.220 M | 25.955 M | 27.806 M | 30.096 M | 28.006 M | |
| 0.77% | -0.75% | -13.68% | 16.81% | 7.13% | 8.24% | -6.94% | |||
| Operating expenses | 33.985 M | 30.084 M | 27.144 M | 28.404 M | 27.260 M | 27.414 M | 28.457 M | 28.482 M | |
| Selling general and admin | 24.275 M | 22.772 M | 20.377 M | 21.287 M | 20.384 M | 20.928 M | 22.058 M | 22.161 M | |
| Research and development | 9.710 M | 7.312 M | 6.767 M | 7.117 M | 6.876 M | 6.486 M | 6.399 M | 6.321 M | |
| Total expenses | 42.262 M | 40.500 M | 38.437 M | 38.699 M | 37.915 M | 40.556 M | 41.166 M | 39.838 M | |
| -4.17% | -5.09% | 0.68% | -2.03% | 6.97% | 1.50% | -3.23% | |||
| Operating income | -9.174 M | -6.031 M | -4.739 M | -8.214 M | -3.369 M | -4.322 M | -2.549 M | -3.100 M | |
| Ebit | -9.174 M | -6.031 M | -4.739 M | -8.214 M | -3.369 M | -4.322 M | -2.549 M | -3.100 M | |
| Pretax income | 4.132 M | -10.993 M | -2.046 M | -5.739 M | -17.624 M | -4.032 M | -2.142 M | -3.058 M | |
| -366.05% | -81.39% | 180.50% | 207.09% | -77.12% | -46.88% | 42.76% | |||
| Income tax | -168.000 K | 839.000 K | 1.383 M | 2.824 M | 1.335 M | -1.301 M | -484.000 K | 3.176 M | |
| Net income basic | 4.300 M | -11.832 M | -3.429 M | -8.563 M | -18.959 M | -2.731 M | -1.658 M | -6.234 M | |
| -375.16% | 71.02% | -149.72% | -121.41% | 85.60% | 39.29% | -276.00% | |||
| Net income | 4.300 M | -11.832 M | -3.429 M | -8.563 M | -18.959 M | -2.731 M | -1.658 M | -6.234 M | |
| -375.16% | 71.02% | -149.72% | -121.41% | 85.60% | 39.29% | -276.00% |