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 | 2022-08-03 | 2022-11-02 | 2023-02-15 | 2023-05-08 | 2023-08-02 | 2023-11-01 | 2024-02-28 | 2024-05-01 | |
| Total revenue | 79.917 M | 85.332 M | 103.860 M | 84.967 M | 88.211 M | 86.813 M | 98.840 M | 84.244 M | |
| Cost of revenue | 39.480 M | 42.067 M | 52.825 M | 45.251 M | 54.888 M | 45.139 M | 48.554 M | 40.937 M | |
| Gross profit | 40.437 M | 43.265 M | 51.035 M | 39.716 M | 33.323 M | 41.674 M | 50.286 M | 43.307 M | |
| 6.99% | 17.96% | -22.18% | -16.10% | 25.06% | 20.67% | -13.88% | |||
| Operating expenses | 48.060 M | 49.812 M | 50.582 M | 54.094 M | 50.223 M | 46.158 M | 48.667 M | 48.617 M | |
| Selling general and admin | 36.018 M | 37.226 M | 37.923 M | 41.376 M | 38.561 M | 37.970 M | 39.429 M | 39.593 M | |
| Research and development | 12.042 M | 12.586 M | 12.659 M | 12.718 M | 11.662 M | 8.188 M | 9.238 M | 9.024 M | |
| Total expenses | 87.540 M | 91.879 M | 103.407 M | 99.345 M | 105.111 M | 91.297 M | 97.221 M | 89.554 M | |
| 4.96% | 12.55% | -3.93% | 5.80% | -13.14% | 6.49% | -7.89% | |||
| Operating income | -7.623 M | -6.547 M | 453.000 K | -14.378 M | -16.900 M | -4.484 M | 1.619 M | -5.310 M | |
| Ebit | -7.623 M | -6.547 M | 453.000 K | -14.378 M | -16.900 M | -4.484 M | 1.619 M | -5.310 M | |
| Pretax income | -7.308 M | -5.675 M | -1.481 M | -19.231 M | -26.829 M | -7.236 M | -766.000 K | -6.166 M | |
| -22.35% | -73.90% | 1,198.51% | 39.51% | -73.03% | -89.41% | 704.96% | |||
| Income tax | 1.266 M | 586.000 K | 753.000 K | 1.933 M | 1.416 M | 1.520 M | -2.354 M | 1.101 M | |
| Net income basic | -8.574 M | -6.261 M | -2.234 M | -21.164 M | -28.245 M | -8.756 M | 1.588 M | -7.267 M | |
| 26.98% | 64.32% | -847.36% | -33.46% | 69.00% | 118.14% | -557.62% | |||
| Net income | -8.574 M | -6.261 M | -2.234 M | -21.164 M | -28.245 M | -8.756 M | 1.588 M | -7.267 M | |
| 26.98% | 64.32% | -847.36% | -33.46% | 69.00% | 118.14% | -557.62% |