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 | 2022-08-11 | 2022-11-10 | 2023-03-03 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
| Total revenue | 24.576 M | 22.729 M | 22.957 M | 22.178 M | 20.921 M | 20.663 M | 20.922 M | 22.062 M | |
| Cost of revenue | 7.953 M | 7.278 M | 6.762 M | 7.307 M | 6.327 M | 5.510 M | 5.967 M | 6.076 M | |
| Gross profit | 16.623 M | 15.451 M | 16.195 M | 14.871 M | 14.594 M | 15.153 M | 14.955 M | 15.986 M | |
| -7.05% | 4.82% | -8.18% | -1.86% | 3.83% | -1.31% | 6.89% | |||
| Operating expenses | 25.352 M | 24.166 M | 23.322 M | 23.688 M | 24.143 M | 19.698 M | 19.342 M | 20.924 M | |
| Selling general and admin | 18.765 M | 17.803 M | 17.596 M | 17.893 M | 17.254 M | 15.183 M | 14.897 M | 16.179 M | |
| Research and development | 6.587 M | 6.363 M | 5.726 M | 5.795 M | 6.889 M | 4.515 M | 4.445 M | 4.745 M | |
| Total expenses | 34.880 M | 32.627 M | 31.585 M | 32.359 M | 31.358 M | 25.896 M | 26.098 M | 27.414 M | |
| -6.46% | -3.19% | 2.45% | -3.09% | -17.42% | 0.78% | 5.04% | |||
| Operating income | -10.304 M | -9.898 M | -8.628 M | -10.181 M | -10.437 M | -5.233 M | -5.176 M | -5.352 M | |
| Ebit | -10.304 M | -9.898 M | -8.628 M | -10.181 M | -10.437 M | -5.233 M | -5.176 M | -5.352 M | |
| Pretax income | -289.000 K | -9.028 M | -6.824 M | -8.133 M | -8.320 M | -3.305 M | -2.927 M | -3.303 M | |
| 3,023.88% | -24.41% | 19.18% | 2.30% | -60.28% | -11.44% | 12.85% | |||
| Income tax | 0.000 | 0.000 | 37.000 K | 0.000 | 0.000 | 0.000 | 14.000 K | 0.000 | |
| Net income basic | -289.000 K | -9.028 M | -6.861 M | -8.133 M | -8.320 M | -3.305 M | -2.941 M | -3.303 M | |
| -3,023.88% | 24.00% | -18.54% | -2.30% | 60.28% | 11.01% | -12.31% | |||
| Net income | -289.000 K | -9.028 M | -6.861 M | -8.133 M | -8.320 M | -3.305 M | -2.941 M | -3.303 M | |
| -3,023.88% | 24.00% | -18.54% | -2.30% | 60.28% | 11.01% | -12.31% |