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 | 2022-08-09 | 2022-11-08 | 2023-03-14 | 2023-05-09 | 2023-08-08 | 2023-11-06 | 2024-02-28 | 2024-05-08 | |
| Total revenue | 109.519 M | 104.320 M | 108.785 M | 113.003 M | 125.487 M | 186.553 M | 199.246 M | 192.088 M | |
| Cost of revenue | 70.176 M | 71.255 M | 66.376 M | 81.226 M | 83.618 M | 131.502 M | 132.560 M | 124.809 M | |
| Gross profit | 39.343 M | 33.065 M | 42.409 M | 31.776 M | 41.869 M | 55.051 M | 66.686 M | 67.279 M | |
| -15.96% | 28.26% | -25.07% | 31.76% | 31.48% | 21.14% | 0.89% | |||
| Operating expenses | 26.786 M | 23.650 M | 36.847 M | 31.391 M | 34.057 M | 38.461 M | 46.904 M | 42.907 M | |
| Selling general and admin | 25.638 M | 22.277 M | 35.125 M | 29.528 M | 31.483 M | 35.226 M | 43.719 M | 40.518 M | |
| Research and development | 1.148 M | 1.373 M | 1.722 M | 1.864 M | 2.574 M | 3.235 M | 3.185 M | 2.389 M | |
| Total expenses | 102.062 M | 100.121 M | 108.705 M | 119.905 M | 123.911 M | 177.845 M | 187.573 M | 176.212 M | |
| -1.90% | 8.57% | 10.30% | 3.34% | 43.53% | 5.47% | -6.06% | |||
| Operating income | 7.458 M | 4.199 M | 80.116 K | -6.903 M | 1.576 M | 8.708 M | 11.674 M | 15.875 M | |
| Ebit | 7.458 M | 4.199 M | 80.116 K | -6.903 M | 1.576 M | 8.708 M | 11.674 M | 15.875 M | |
| Pretax income | 12.078 M | 2.868 M | -1.977 M | -6.049 M | 988.565 K | 9.157 M | 12.196 M | 15.722 M | |
| -76.25% | -168.91% | 206.01% | -116.34% | 826.29% | 33.19% | 28.91% | |||
| Income tax | 321.660 K | 401.916 K | -9.125 M | -2.130 M | -355.054 K | 4.527 M | 4.203 M | 5.119 M | |
| Net income basic | 12.736 M | 3.154 M | 8.065 M | -3.466 M | -2.011 M | 4.765 M | 7.570 M | 11.227 M | |
| -75.23% | 155.66% | -142.97% | 41.97% | 336.91% | 58.88% | 48.31% | |||
| Net income | 12.736 M | 3.154 M | 8.065 M | -3.466 M | -2.011 M | 4.765 M | 7.570 M | 11.227 M | |
| -75.23% | 155.66% | -142.97% | 41.97% | 336.91% | 58.88% | 48.31% |