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 | 2022-05-10 | 2022-08-09 | 2022-11-08 | 2023-03-16 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-03-15 | |
| Total revenue | 25.061 M | 27.857 M | 30.996 M | 29.001 M | 25.997 M | 29.555 M | 31.846 M | 28.985 M | |
| Cost of revenue | 16.095 M | 17.647 M | 19.808 M | 18.421 M | 16.786 M | 18.707 M | 19.905 M | 18.821 M | |
| Gross profit | 8.966 M | 10.210 M | 11.188 M | 10.580 M | 9.211 M | 10.848 M | 11.941 M | 10.164 M | |
| 13.87% | 9.58% | -5.43% | -12.94% | 17.77% | 10.08% | -14.88% | |||
| Operating expenses | 10.127 M | 10.248 M | 10.590 M | 10.110 M | 11.752 M | 11.797 M | 11.496 M | 11.460 M | |
| Selling general and admin | 7.598 M | 7.769 M | 7.965 M | 7.827 M | 9.045 M | 8.782 M | 8.580 M | 8.508 M | |
| Research and development | 2.529 M | 2.479 M | 2.625 M | 2.283 M | 2.707 M | 3.015 M | 2.916 M | 2.952 M | |
| Total expenses | 26.222 M | 27.895 M | 30.398 M | 28.531 M | 28.538 M | 30.504 M | 31.401 M | 30.281 M | |
| 6.38% | 8.97% | -6.14% | 0.02% | 6.89% | 2.94% | -3.57% | |||
| Operating income | -1.161 M | -38.000 K | 598.000 K | 470.000 K | -2.541 M | -949.000 K | 445.000 K | -1.296 M | |
| Ebit | -1.161 M | -38.000 K | 598.000 K | 470.000 K | -2.541 M | -949.000 K | 445.000 K | -1.296 M | |
| Pretax income | -1.003 M | -197.000 K | 507.000 K | 402.000 K | -2.693 M | -1.129 M | -2.000 K | -1.501 M | |
| -80.36% | -357.36% | -20.71% | -769.90% | -58.08% | -99.82% | 74,950.00% | |||
| Income tax | -4.000 K | 54.000 K | -12.000 K | 63.000 K | 26.000 K | 15.000 K | 20.000 K | 103.000 K | |
| Net income basic | -1.297 M | -551.000 K | 215.000 K | 35.000 K | -3.032 M | -1.459 M | -341.000 K | -657.000 K | |
| 57.52% | 139.02% | -83.72% | -8,762.86% | 51.88% | 76.63% | -92.67% | |||
| Net income | -1.297 M | -551.000 K | 215.000 K | 35.000 K | -3.032 M | -1.459 M | -341.000 K | -657.000 K | |
| 57.52% | 139.02% | -83.72% | -8,762.86% | 51.88% | 76.63% | -92.67% |