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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 30.462 M | 42.291 M | 13.401 M | 20.723 M | 37.036 M | 57.189 M | 12.090 M | 27.199 M | |
Cost of revenue | 9.417 M | 12.400 M | 5.246 M | 7.180 M | 11.154 M | 17.690 M | 4.955 M | 9.633 M | |
Gross profit | 21.045 M | 29.891 M | 8.155 M | 13.543 M | 25.882 M | 39.499 M | 7.135 M | 17.566 M | |
42.03% | -72.72% | 66.07% | 91.11% | 52.61% | -81.94% | 146.19% | |||
Operating expenses | 16.139 M | 15.286 M | 16.266 M | 16.129 M | 16.749 M | 18.885 M | 18.069 M | 19.580 M | |
Selling general and admin | 12.311 M | 11.547 M | 11.960 M | 12.361 M | 12.780 M | 13.927 M | 13.718 M | 15.636 M | |
Research and development | 3.828 M | 3.739 M | 4.306 M | 3.768 M | 3.969 M | 4.958 M | 4.351 M | 3.944 M | |
Total expenses | 25.556 M | 27.686 M | 21.512 M | 23.309 M | 27.903 M | 36.575 M | 23.024 M | 29.213 M | |
8.33% | -22.30% | 8.35% | 19.71% | 31.08% | -37.05% | 26.88% | |||
Operating income | 4.906 M | 14.605 M | -8.111 M | -2.586 M | 9.133 M | 20.614 M | -10.934 M | -2.014 M | |
Ebit | 4.906 M | 14.605 M | -8.111 M | -2.586 M | 9.133 M | 20.614 M | -10.934 M | -2.014 M | |
Pretax income | 5.160 M | 15.370 M | -7.455 M | -1.930 M | 10.178 M | 21.912 M | -9.545 M | -400.000 K | |
197.87% | -148.50% | -74.11% | -627.36% | 115.29% | -143.56% | -95.81% | |||
Income tax | 371.000 K | 1.645 M | -1.159 M | -265.000 K | 518.000 K | 2.107 M | -1.285 M | 242.000 K | |
Net income basic | 4.789 M | 13.725 M | -6.296 M | -1.665 M | 9.660 M | 19.805 M | -8.260 M | -642.000 K | |
186.59% | -145.87% | 73.55% | 680.18% | 105.02% | -141.71% | 92.23% | |||
Net income | 4.789 M | 13.725 M | -6.296 M | -1.665 M | 9.660 M | 19.805 M | -8.260 M | -642.000 K | |
186.59% | -145.87% | 73.55% | 680.18% | 105.02% | -141.71% | 92.23% |