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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-31 | 2023-02-22 | 2023-04-27 | 2023-07-26 | 2023-10-25 | 2024-02-27 | 2024-04-25 | 2024-07-25 | |
Total revenue | 68.755 M | 98.046 M | 86.946 M | 97.979 M | 103.896 M | 86.018 M | 79.123 M | 88.961 M | |
Cost of revenue | 37.862 M | 49.597 M | 37.115 M | 40.938 M | 41.704 M | 42.500 M | 32.269 M | 45.173 M | |
Gross profit | 30.893 M | 48.449 M | 49.831 M | 57.041 M | 62.192 M | 43.518 M | 46.854 M | 43.788 M | |
56.83% | 2.85% | 14.47% | 9.03% | -30.03% | 7.67% | -6.54% | |||
Operating expenses | 34.020 M | 39.495 M | 36.003 M | 41.668 M | 39.053 M | 37.792 M | 33.444 M | 39.595 M | |
Selling general and admin | 32.905 M | 37.862 M | 34.148 M | 38.906 M | 36.282 M | 35.070 M | 31.257 M | 37.564 M | |
Research and development | 1.115 M | 1.633 M | 1.855 M | 2.762 M | 2.771 M | 2.722 M | 2.187 M | 2.031 M | |
Total expenses | 72.993 M | 90.509 M | 74.192 M | 83.753 M | 81.864 M | 81.542 M | 67.056 M | 86.089 M | |
24.00% | -18.03% | 12.89% | -2.26% | -0.39% | -17.77% | 28.38% | |||
Operating income | -4.238 M | 7.537 M | 12.754 M | 14.226 M | 22.032 M | 4.476 M | 12.067 M | 2.872 M | |
Ebit | -4.238 M | 7.537 M | 12.754 M | 14.226 M | 22.032 M | 4.476 M | 12.067 M | 2.872 M | |
Pretax income | -5.409 M | 6.098 M | 10.008 M | 13.074 M | 21.574 M | 1.461 M | 10.579 M | 1.076 M | |
-212.74% | 64.12% | 30.64% | 65.01% | -93.23% | 624.09% | -89.83% | |||
Income tax | 2.348 M | 2.017 M | 4.885 M | 3.461 M | 6.555 M | -1.850 M | 5.159 M | -3.997 M | |
Net income basic | -8.953 M | 2.613 M | 2.454 M | 8.351 M | 11.990 M | 2.540 M | 3.274 M | 3.583 M | |
129.19% | -6.08% | 240.30% | 43.58% | -78.82% | 28.90% | 9.44% | |||
Net income | -8.953 M | 2.613 M | 2.454 M | 8.351 M | 11.990 M | 2.540 M | 3.274 M | 3.583 M | |
129.19% | -6.08% | 240.30% | 43.58% | -78.82% | 28.90% | 9.44% |