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 | 2022-12-15 | 2022-12-19 | 2023-03-15 | 2023-05-09 | 2023-08-09 | 2023-11-09 | 2024-03-12 | 2024-05-09 | |
| Total revenue | 83.698 M | 93.132 M | 86.627 M | 91.700 M | 84.092 M | 82.598 M | 70.710 M | 80.245 M | |
| Cost of revenue | 57.402 M | 62.959 M | 61.617 M | 60.052 M | 64.686 M | 57.704 M | 51.500 M | 48.524 M | |
| Gross profit | 26.296 M | 30.173 M | 25.010 M | 31.648 M | 19.406 M | 24.894 M | 19.210 M | 31.721 M | |
| 14.74% | -17.11% | 26.54% | -38.68% | 28.28% | -22.83% | 65.13% | |||
| Operating expenses | 30.187 M | 30.150 M | 29.557 M | 28.119 M | 28.846 M | 34.442 M | 24.924 M | 25.425 M | |
| Selling general and admin | 27.311 M | 26.372 M | 25.404 M | 24.757 M | 25.839 M | 32.087 M | 22.318 M | 23.375 M | |
| Research and development | 2.876 M | 3.778 M | 4.153 M | 3.362 M | 3.007 M | 2.355 M | 2.606 M | 2.050 M | |
| Total expenses | 99.462 M | 104.272 M | 102.263 M | 97.355 M | 100.966 M | 101.767 M | 82.083 M | 81.973 M | |
| 4.84% | -1.93% | -4.80% | 3.71% | 0.79% | -19.34% | -0.13% | |||
| Operating income | -15.764 M | -11.140 M | -15.636 M | -5.655 M | -16.874 M | -19.169 M | -11.373 M | -1.728 M | |
| Ebit | -15.764 M | -11.140 M | -15.636 M | -5.655 M | -16.874 M | -19.169 M | -11.373 M | -1.728 M | |
| Pretax income | -4.830 M | -7.050 M | -14.380 M | -5.703 M | -46.455 M | -24.930 M | -16.049 M | 2.393 M | |
| 45.96% | 103.97% | -60.34% | 714.57% | -46.34% | -35.62% | -114.91% | |||
| Income tax | 206.000 K | 202.000 K | 210.000 K | 200.000 K | 217.000 K | 492.000 K | -188.000 K | 144.000 K | |
| Net income basic | -2.067 M | -3.105 M | -6.583 M | -2.896 M | -23.420 M | -16.653 M | -8.785 M | 1.263 M | |
| -50.22% | -112.01% | 56.01% | -708.70% | 28.89% | 47.25% | 114.38% | |||
| Net income | -2.067 M | -3.105 M | -6.583 M | -2.896 M | -23.420 M | -16.653 M | -8.785 M | 1.263 M | |
| -50.22% | -112.01% | 56.01% | -708.70% | 28.89% | 47.25% | 114.38% |