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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-13 | 2022-11-14 | 2023-02-14 | 2023-05-11 | 2023-09-14 | 2023-11-07 | 2024-02-08 | 2024-05-09 | |
| Total revenue | 23.503 M | 24.763 M | 25.600 M | 23.013 M | 24.635 M | 24.176 M | 23.815 M | 22.350 M | |
| Cost of revenue | 6.601 M | 6.282 M | 6.752 M | 7.595 M | 6.686 M | 6.838 M | 6.990 M | 6.858 M | |
| Gross profit | 16.902 M | 18.481 M | 18.848 M | 15.418 M | 17.949 M | 17.338 M | 16.825 M | 15.492 M | |
| 9.34% | 1.99% | -18.20% | 16.42% | -3.40% | -2.96% | -7.92% | |||
| Operating expenses | 18.625 M | 19.151 M | 18.635 M | 15.930 M | 15.591 M | 15.922 M | 14.400 M | 14.554 M | |
| Selling general and admin | 12.226 M | 12.277 M | 11.447 M | 9.243 M | 9.040 M | 9.290 M | 7.740 M | 7.899 M | |
| Research and development | 6.399 M | 6.874 M | 7.188 M | 6.687 M | 6.551 M | 6.632 M | 6.660 M | 6.655 M | |
| Total expenses | 25.226 M | 25.433 M | 25.387 M | 23.525 M | 22.277 M | 22.760 M | 21.390 M | 21.412 M | |
| 0.82% | -0.18% | -7.33% | -5.30% | 2.17% | -6.02% | 0.10% | |||
| Operating income | -1.723 M | -670.000 K | 213.000 K | -512.000 K | 2.358 M | 1.416 M | 2.425 M | 938.000 K | |
| Ebit | -1.723 M | -670.000 K | 213.000 K | -512.000 K | 2.358 M | 1.416 M | 2.425 M | 938.000 K | |
| Pretax income | -979.000 K | 426.000 K | 197.000 K | 61.000 K | 2.672 M | 2.975 M | 2.710 M | 2.014 M | |
| -143.51% | -53.76% | -69.04% | 4,280.33% | 11.34% | -8.91% | -25.68% | |||
| Income tax | 572.000 K | 442.000 K | 301.000 K | 433.000 K | 71.000 K | 379.000 K | 525.000 K | 521.000 K | |
| Net income basic | -1.551 M | -16.000 K | -104.000 K | -372.000 K | 2.601 M | 2.596 M | 2.185 M | 1.493 M | |
| 98.97% | -550.00% | -257.69% | 799.19% | -0.19% | -15.83% | -31.67% | |||
| Net income | -1.551 M | -16.000 K | -104.000 K | -372.000 K | 2.601 M | 2.596 M | 2.185 M | 1.493 M | |
| 98.97% | -550.00% | -257.69% | 799.19% | -0.19% | -15.83% | -31.67% |