View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-13 | 2022-08-15 | 2022-11-14 | 2023-04-17 | 2023-05-15 | 2023-08-11 | 2023-11-13 | 2024-03-26 | |
| Total revenue | 43.575 M | 47.809 M | 38.544 M | 31.790 M | 27.162 M | 29.190 M | 29.933 M | 30.957 M | |
| Cost of revenue | 36.051 M | 39.388 M | 30.503 M | 24.267 M | 19.960 M | 21.180 M | 22.103 M | 21.921 M | |
| Gross profit | 7.525 M | 8.421 M | 8.041 M | 7.523 M | 7.202 M | 8.010 M | 7.829 M | 9.035 M | |
| 11.91% | -4.52% | -6.44% | -4.26% | 11.22% | -2.26% | 15.41% | |||
| Operating expenses | 6.834 M | 6.692 M | 6.372 M | 6.519 M | 7.205 M | 7.430 M | 7.348 M | 7.790 M | |
| Selling general and admin | 6.520 M | 6.456 M | 6.134 M | 6.253 M | 6.853 M | 7.053 M | 6.924 M | 7.566 M | |
| Research and development | 313.681 K | 235.735 K | 238.638 K | 265.922 K | 351.751 K | 377.106 K | 423.697 K | 224.290 K | |
| Total expenses | 42.884 M | 46.080 M | 36.876 M | 30.787 M | 27.165 M | 28.610 M | 29.451 M | 29.711 M | |
| 7.45% | -19.97% | -16.51% | -11.76% | 5.32% | 2.94% | 0.88% | |||
| Operating income | 690.746 K | 1.729 M | 1.668 M | 1.004 M | -2.927 K | 580.275 K | 481.690 K | 1.245 M | |
| Ebit | 690.746 K | 1.729 M | 1.668 M | 1.004 M | -2.927 K | 580.275 K | 481.690 K | 1.245 M | |
| Pretax income | 657.870 K | 1.556 M | 1.581 M | 745.428 K | -270.746 K | 279.927 K | 516.008 K | 862.599 K | |
| 136.51% | 1.63% | -52.86% | -136.32% | -203.39% | 84.34% | 67.17% | |||
| Income tax | 127.677 K | 385.407 K | 309.173 K | 38.373 K | 32.629 K | 191.446 K | 172.516 K | 411.633 K | |
| Net income basic | 530.193 K | 1.171 M | 1.272 M | 707.055 K | -303.375 K | 88.481 K | 409.535 K | 538.963 K | |
| 120.77% | 8.68% | -44.42% | -142.91% | 129.17% | 362.85% | 31.60% | |||
| Net income | 530.193 K | 1.171 M | 1.272 M | 707.055 K | -303.375 K | 88.481 K | 409.535 K | 538.963 K | |
| 120.77% | 8.68% | -44.42% | -142.91% | 129.17% | 362.85% | 31.60% |