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 | 2022-08-22 | 2022-11-14 | 2023-03-13 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-05 | 2024-05-07 | |
| Total revenue | 45.805 M | 56.807 M | 59.675 M | 58.928 M | 61.235 M | 65.811 M | 73.119 M | 73.630 M | |
| Cost of revenue | 13.857 M | 18.353 M | 20.271 M | 11.953 M | 15.925 M | 15.983 M | 14.525 M | 9.943 M | |
| Gross profit | 31.948 M | 38.454 M | 39.404 M | 46.975 M | 45.310 M | 49.828 M | 58.594 M | 63.687 M | |
| 20.36% | 2.47% | 19.21% | -3.54% | 9.97% | 17.59% | 8.69% | |||
| Operating expenses | 20.793 M | 24.090 M | 11.951 M | 9.471 M | 14.985 M | 13.914 M | 10.022 M | 9.097 M | |
| Selling general and admin | 20.793 M | 24.090 M | 11.951 M | 9.471 M | 14.985 M | 13.914 M | 10.022 M | 9.097 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 98.820 M | 94.729 M | 80.460 M | 71.410 M | 82.152 M | 76.385 M | 71.346 M | 68.231 M | |
| -4.14% | -15.06% | -11.25% | 15.04% | -7.02% | -6.60% | -4.37% | |||
| Operating income | -53.015 M | -37.922 M | -20.785 M | -12.482 M | -20.917 M | -10.574 M | 1.773 M | 5.399 M | |
| Ebit | -53.015 M | -37.922 M | -20.785 M | -12.482 M | -20.917 M | -10.574 M | 1.773 M | 5.399 M | |
| Pretax income | -27.093 M | -47.478 M | -19.589 M | -14.017 M | -22.611 M | -12.044 M | 275.000 K | 37.446 M | |
| 75.24% | -58.74% | -28.44% | 61.31% | -46.73% | -102.28% | 13,516.73% | |||
| Income tax | 22.000 K | 26.000 K | -137.000 K | 8.000 K | 7.000 K | 9.000 K | 96.000 K | 3.203 M | |
| Net income basic | -27.115 M | -47.504 M | -19.452 M | -14.025 M | -22.618 M | -12.053 M | 179.000 K | 34.243 M | |
| -75.19% | 59.05% | 27.90% | -61.27% | 46.71% | 101.49% | 19,030.17% | |||
| Net income | -27.115 M | -47.504 M | -19.452 M | -14.025 M | -22.618 M | -12.053 M | 179.000 K | 34.243 M | |
| -75.19% | 59.05% | 27.90% | -61.27% | 46.71% | 101.49% | 19,030.17% |