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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 | 2022-11-10 | 2023-03-10 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-12 | 2024-05-09 | |
Total revenue | 36.540 M | 39.151 M | 40.517 M | 40.971 M | 42.721 M | 44.357 M | 46.486 M | 48.052 M | |
Cost of revenue | 10.847 M | 11.974 M | 13.296 M | 13.302 M | 14.208 M | 14.507 M | 15.624 M | 16.174 M | |
Gross profit | 25.693 M | 27.177 M | 27.221 M | 27.669 M | 28.513 M | 29.850 M | 30.862 M | 31.878 M | |
5.78% | 0.16% | 1.65% | 3.05% | 4.69% | 3.39% | 3.29% | |||
Operating expenses | 29.599 M | 24.236 M | 25.849 M | 22.990 M | 26.067 M | 27.161 M | 28.728 M | 32.991 M | |
Selling general and admin | 25.877 M | 20.372 M | 21.074 M | 18.559 M | 21.603 M | 22.224 M | 22.667 M | 26.440 M | |
Research and development | 3.722 M | 3.864 M | 4.775 M | 4.431 M | 4.464 M | 4.937 M | 6.061 M | 6.551 M | |
Total expenses | 40.446 M | 36.210 M | 39.145 M | 36.292 M | 40.275 M | 41.668 M | 44.352 M | 49.165 M | |
-10.47% | 8.11% | -7.29% | 10.97% | 3.46% | 6.44% | 10.85% | |||
Operating income | -3.906 M | 2.941 M | 1.372 M | 4.679 M | 2.446 M | 2.689 M | 2.134 M | -1.113 M | |
Ebit | -3.906 M | 2.941 M | 1.372 M | 4.679 M | 2.446 M | 2.689 M | 2.134 M | -1.113 M | |
Pretax income | -3.906 M | 2.885 M | 1.206 M | 5.090 M | 1.186 M | 3.028 M | 2.180 M | -878.000 K | |
-173.86% | -58.20% | 322.06% | -76.70% | 155.31% | -28.01% | -140.28% | |||
Income tax | 219.000 K | 287.000 K | 418.000 K | 396.000 K | 188.000 K | 367.000 K | 1.280 M | -117.000 K | |
Net income basic | -2.422 M | 1.539 M | 494.000 K | 2.945 M | 629.000 K | 1.828 M | 623.000 K | -539.000 K | |
163.54% | -67.90% | 496.15% | -78.64% | 190.62% | -65.92% | -186.52% | |||
Net income | -2.422 M | 1.539 M | 494.000 K | 2.945 M | 629.000 K | 1.828 M | 623.000 K | -539.000 K | |
163.54% | -67.90% | 496.15% | -78.64% | 190.62% | -65.92% | -186.52% |