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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 | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-04 | 2024-05-09 | |
Total revenue | 41.190 M | 38.245 M | 43.813 M | 46.524 M | 48.561 M | 38.506 M | 31.560 M | 37.167 M | |
Cost of revenue | 13.736 M | 12.205 M | 15.648 M | 16.445 M | 18.300 M | 12.454 M | 10.975 M | 12.787 M | |
Gross profit | 27.454 M | 26.040 M | 28.165 M | 30.079 M | 30.261 M | 26.052 M | 20.585 M | 24.380 M | |
-5.15% | 8.16% | 6.80% | 0.61% | -13.91% | -20.98% | 18.44% | |||
Operating expenses | 37.860 M | 36.557 M | 41.325 M | 38.239 M | 43.974 M | 47.090 M | 42.700 M | 33.214 M | |
Selling general and admin | 32.957 M | 31.268 M | 34.846 M | 31.706 M | 37.027 M | 39.962 M | 36.880 M | 28.941 M | |
Research and development | 4.903 M | 5.289 M | 6.479 M | 6.533 M | 6.947 M | 7.128 M | 5.820 M | 4.273 M | |
Total expenses | 51.596 M | 48.762 M | 56.973 M | 54.684 M | 62.274 M | 59.544 M | 53.675 M | 46.001 M | |
-5.49% | 16.84% | -4.02% | 13.88% | -4.38% | -9.86% | -14.30% | |||
Operating income | -10.406 M | -10.517 M | -13.160 M | -8.160 M | -13.713 M | -21.038 M | -22.115 M | -8.834 M | |
Ebit | -10.406 M | -10.517 M | -13.160 M | -8.160 M | -13.713 M | -21.038 M | -22.115 M | -8.834 M | |
Pretax income | -36.542 M | -18.005 M | -12.743 M | -11.112 M | -15.820 M | -28.604 M | -23.047 M | -15.764 M | |
-50.73% | -29.23% | -12.80% | 42.37% | 80.81% | -19.43% | -31.60% | |||
Income tax | 564.000 K | 603.000 K | 819.000 K | 830.000 K | 925.000 K | 669.000 K | -2.505 M | 438.000 K | |
Net income basic | -37.106 M | -18.608 M | -13.562 M | -11.942 M | -16.745 M | -29.273 M | -20.542 M | -16.202 M | |
49.85% | 27.12% | 11.95% | -40.22% | -74.82% | 29.83% | 21.13% | |||
Net income | -37.106 M | -18.608 M | -13.562 M | -11.942 M | -16.745 M | -29.273 M | -20.542 M | -16.202 M | |
49.85% | 27.12% | 11.95% | -40.22% | -74.82% | 29.83% | 21.13% |