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 | 2022-08-09 | 2022-11-08 | 2023-03-30 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-19 | 2024-05-13 | |
| Total revenue | 128.179 M | 111.264 M | 83.439 M | 77.541 M | 100.089 M | 93.524 M | 74.072 M | 70.503 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 128.179 M | 111.264 M | 83.439 M | 77.541 M | 100.089 M | 93.524 M | 74.072 M | 70.503 M | |
| -13.20% | -25.01% | -7.07% | 29.08% | -6.56% | -20.80% | -4.82% | |||
| Operating expenses | 14.735 M | 14.441 M | 13.483 M | 11.606 M | 12.710 M | 12.349 M | 13.043 M | 12.152 M | |
| Selling general and admin | 13.687 M | 12.985 M | 9.746 M | 10.316 M | 11.086 M | 10.589 M | 10.108 M | 10.202 M | |
| Research and development | 1.048 M | 1.456 M | 3.737 M | 1.290 M | 1.624 M | 1.760 M | 2.935 M | 1.950 M | |
| Total expenses | 133.454 M | 117.161 M | 93.409 M | 83.087 M | 104.326 M | 98.896 M | 82.170 M | 76.156 M | |
| -12.21% | -20.27% | -11.05% | 25.56% | -5.20% | -16.91% | -7.32% | |||
| Operating income | -5.275 M | -5.897 M | -9.970 M | -5.546 M | -4.237 M | -5.372 M | -8.098 M | -5.653 M | |
| Ebit | -5.275 M | -5.897 M | -9.970 M | -5.546 M | -4.237 M | -5.372 M | -8.098 M | -5.653 M | |
| Pretax income | -5.509 M | -6.012 M | -10.187 M | -5.689 M | -4.320 M | -5.478 M | -8.346 M | -5.910 M | |
| 9.13% | 69.44% | -44.15% | -24.06% | 26.81% | 52.35% | -29.19% | |||
| Income tax | 160.000 K | 0.000 | -239.000 K | 12.000 K | 25.000 K | 18.000 K | 93.000 K | 17.000 K | |
| Net income basic | -5.669 M | -6.012 M | -9.948 M | -5.701 M | -4.345 M | -5.496 M | -8.439 M | -5.927 M | |
| -6.05% | -65.47% | 42.69% | 23.79% | -26.49% | -53.55% | 29.77% | |||
| Net income | -5.669 M | -6.012 M | -9.948 M | -5.701 M | -4.345 M | -5.496 M | -8.439 M | -5.927 M | |
| -6.05% | -65.47% | 42.69% | 23.79% | -26.49% | -53.55% | 29.77% |