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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 | 2022-11-14 | 2023-03-13 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-20 | 2024-05-08 | |
Total revenue | 106.863 M | 60.350 M | 21.218 M | 58.962 M | 67.589 M | 63.927 M | 75.612 M | 76.078 M | |
Cost of revenue | 70.706 M | 37.315 M | 9.890 M | 34.277 M | 42.053 M | 38.123 M | 46.692 M | 48.024 M | |
Gross profit | 36.157 M | 23.035 M | 11.328 M | 24.685 M | 25.536 M | 25.804 M | 28.920 M | 28.054 M | |
-36.29% | -50.82% | 117.91% | 3.45% | 1.05% | 12.08% | -2.99% | |||
Operating expenses | 35.251 M | 19.340 M | 4.391 M | 20.059 M | 20.040 M | 20.477 M | 25.055 M | 24.473 M | |
Selling general and admin | 18.865 M | 10.184 M | 1.961 M | 10.440 M | 10.656 M | 9.931 M | 13.431 M | 15.154 M | |
Research and development | 16.386 M | 9.156 M | 2.430 M | 9.619 M | 9.384 M | 10.546 M | 11.624 M | 9.319 M | |
Total expenses | 105.957 M | 56.655 M | 14.281 M | 51.949 M | 62.140 M | 51.183 M | 81.586 M | 70.687 M | |
-46.53% | -74.79% | 263.76% | 19.62% | -17.63% | 59.40% | -13.36% | |||
Operating income | 906.000 K | 3.695 M | 6.937 M | 7.013 M | 5.449 M | 12.744 M | -5.974 M | 5.391 M | |
Ebit | 906.000 K | 3.695 M | 6.937 M | 7.013 M | 5.449 M | 12.744 M | -5.974 M | 5.391 M | |
Pretax income | -1.196 M | 2.363 M | 8.187 M | 6.864 M | 4.863 M | 12.392 M | 4.075 M | 5.904 M | |
-297.58% | 246.47% | -16.16% | -29.15% | 154.82% | -67.12% | 44.88% | |||
Income tax | 832.000 K | 243.000 K | 11.673 M | 1.284 M | 538.000 K | 2.240 M | 628.000 K | 940.000 K | |
Net income basic | -2.028 M | 2.120 M | -3.486 M | 5.580 M | 4.325 M | 10.152 M | 3.447 M | 4.964 M | |
204.54% | -264.43% | 260.07% | -22.49% | 134.73% | -66.05% | 44.01% | |||
Net income | -2.028 M | 2.120 M | -3.486 M | 5.580 M | 4.325 M | 10.152 M | 3.447 M | 4.964 M | |
204.54% | -264.43% | 260.07% | -22.49% | 134.73% | -66.05% | 44.01% |